Annual report

Period2023-02-01 → 2024-01-31
Filed2024-04-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 143
MetricValuePeriodScopeSource row
Revenue¥13.0bn2023-02-01 → 2024-01-31Cons.Net sales
Revenue¥12.7bn2022-02-01 → 2023-01-31Cons.Net sales
Revenue¥13.5bn2021-02-01 → 2022-01-31dCons.Net sales (5-year summary)
Revenue¥11.7bn2020-02-01 → 2021-01-31dCons.Net sales (5-year summary)
Revenue¥16.7bn2019-02-01 → 2020-01-31dCons.Net sales (5-year summary)
Operating income¥22m2023-02-01 → 2024-01-31Cons.Operating income
Operating income−¥1.2bn2022-02-01 → 2023-01-31Cons.Operating income
Ordinary income¥170m2023-02-01 → 2024-01-31Cons.Ordinary income
Ordinary income−¥1.2bn2022-02-01 → 2023-01-31Cons.Ordinary income
Ordinary income−¥26m2021-02-01 → 2022-01-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥1.7bn2020-02-01 → 2021-01-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥177m2019-02-01 → 2020-01-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥142m2023-02-01 → 2024-01-31Cons.Income before income taxes
Profit before tax−¥1.5bn2022-02-01 → 2023-01-31Cons.Income before income taxes
Net income (owners)¥112m2023-02-01 → 2024-01-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.6bn2022-02-01 → 2023-01-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥124m2021-02-01 → 2022-01-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥1.8bn2020-02-01 → 2021-01-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥446m2019-02-01 → 2020-01-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥112m2023-02-01 → 2024-01-31Cons.Profit loss
Net income−¥1.6bn2022-02-01 → 2023-01-31Cons.Profit loss
Total assets¥11.2bnat 2024-01-31Cons.Assets
Total assets¥11.4bnat 2023-01-31Cons.Assets
Total assets¥11.7bnat 2022-01-31dCons.Total assets (5-year summary)
Total assets¥11.8bnat 2021-01-31dCons.Total assets (5-year summary)
Total assets¥12.8bnat 2020-01-31dCons.Total assets (5-year summary)
Total liabilities¥5.4bnat 2024-01-31Cons.Liabilities
Total liabilities¥5.6bnat 2023-01-31Cons.Liabilities
Net assets / equity¥5.8bnat 2024-01-31Cons.Net assets
Net assets / equity¥5.8bnat 2023-01-31Cons.Net assets
Net assets / equity¥7.0bnat 2022-01-31dCons.Net assets
Net assets / equity¥6.7bnat 2021-01-31dCons.Net assets (5-year summary)
Net assets / equity¥8.7bnat 2020-01-31dCons.Net assets (5-year summary)
Cash and deposits¥3.4bnat 2024-01-31Cons.Cash and deposits
Cash and deposits¥4.0bnat 2023-01-31Cons.Cash and deposits
Cash & equivalents¥3.4bnat 2024-01-31Cons.Cash and cash equivalents
Cash & equivalents¥3.9bnat 2023-01-31Cons.Cash and cash equivalents
Cash & equivalents¥4.1bnat 2022-01-31dCons.Cash and cash equivalents
Cash & equivalents¥5.4bnat 2021-01-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥3.8bnat 2020-01-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥357m2023-02-01 → 2024-01-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥528m2022-02-01 → 2023-01-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥511m2021-02-01 → 2022-01-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥321m2020-02-01 → 2021-01-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥1.1bn2019-02-01 → 2020-01-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥107m2023-02-01 → 2024-01-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥116m2022-02-01 → 2023-01-31Cons.Net cash provided by used in investment activities
Investing cash flow¥47m2021-02-01 → 2022-01-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥104m2020-02-01 → 2021-01-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥370m2019-02-01 → 2020-01-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥156m2023-02-01 → 2024-01-31Cons.Net cash provided by used in financing activities
Financing cash flow¥384m2022-02-01 → 2023-01-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥900m2021-02-01 → 2022-01-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥2.1bn2020-02-01 → 2021-01-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥70m2019-02-01 → 2020-01-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥13.82023-02-01 → 2024-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-189.562022-02-01 → 2023-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.132021-02-01 → 2022-01-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-223.772020-02-01 → 2021-01-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-54.352019-02-01 → 2020-01-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥708.21at 2024-01-31Cons.Net assets per share (5-year summary)
Net assets per share¥706.75at 2023-01-31Cons.Net assets per share (5-year summary)
Net assets per share¥847.48at 2022-01-31dCons.Net assets per share (5-year summary)
Net assets per share¥815.43at 2021-01-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,062.66at 2020-01-31dCons.Net assets per share (5-year summary)
Equity ratio51.8%at 2024-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.9%at 2023-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.5%at 2022-01-31dCons.Equity to asset ratio (5-year summary)
Equity ratio56.9%at 2021-01-31dCons.Equity to asset ratio (5-year summary)
Equity ratio68.0%at 2020-01-31dCons.Equity to asset ratio (5-year summary)
ROE2.0%2023-02-01 → 2024-01-31Cons.Rate of return on equity (5-year summary)
ROE-24.4%2022-02-01 → 2023-01-31Cons.Rate of return on equity (5-year summary)
ROE1.8%2021-02-01 → 2022-01-31dCons.Rate of return on equity (5-year summary)
ROE-23.8%2020-02-01 → 2021-01-31dCons.Rate of return on equity (5-year summary)
ROE-4.9%2019-02-01 → 2020-01-31dCons.Rate of return on equity (5-year summary)
Employees154at 2024-01-31Cons.Number of employees
Employees160at 2023-01-31Cons.Number of employees
Employees192at 2022-01-31dCons.Number of employees
Employees209at 2021-01-31dCons.Number of employees
Employees222at 2020-01-31dCons.Number of employees
Revenue¥11.0bn2023-02-01 → 2024-01-31StandaloneNet sales
Revenue¥10.7bn2022-02-01 → 2023-01-31StandaloneNet sales
Revenue¥11.4bn2021-02-01 → 2022-01-31dStandaloneNet sales (5-year summary)
Revenue¥9.8bn2020-02-01 → 2021-01-31dStandaloneNet sales (5-year summary)
Revenue¥14.2bn2019-02-01 → 2020-01-31dStandaloneNet sales (5-year summary)
Operating income−¥190m2023-02-01 → 2024-01-31StandaloneOperating income
Operating income−¥1.4bn2022-02-01 → 2023-01-31StandaloneOperating income
Ordinary income−¥34m2023-02-01 → 2024-01-31StandaloneOrdinary income
Ordinary income−¥1.3bn2022-02-01 → 2023-01-31StandaloneOrdinary income
Ordinary income−¥213m2021-02-01 → 2022-01-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥1.7bn2020-02-01 → 2021-01-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥140m2019-02-01 → 2020-01-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥62m2023-02-01 → 2024-01-31StandaloneIncome before income taxes
Profit before tax−¥1.4bn2022-02-01 → 2023-01-31StandaloneIncome before income taxes
Net income−¥48m2023-02-01 → 2024-01-31StandaloneProfit loss
Net income−¥1.4bn2022-02-01 → 2023-01-31StandaloneProfit loss
Net income−¥89m2021-02-01 → 2022-01-31dStandaloneNet income loss (5-year summary)
Net income−¥1.9bn2020-02-01 → 2021-01-31dStandaloneNet income loss (5-year summary)
Net income−¥369m2019-02-01 → 2020-01-31dStandaloneNet income loss (5-year summary)
Total assets¥9.9bnat 2024-01-31StandaloneAssets
Total assets¥9.9bnat 2023-01-31StandaloneAssets
Total assets¥10.3bnat 2022-01-31dStandaloneTotal assets (5-year summary)
Total assets¥10.6bnat 2021-01-31dStandaloneTotal assets (5-year summary)
Total assets¥11.4bnat 2020-01-31dStandaloneTotal assets (5-year summary)
Total liabilities¥5.2bnat 2024-01-31StandaloneLiabilities
Total liabilities¥5.5bnat 2023-01-31StandaloneLiabilities
Net assets / equity¥4.7bnat 2024-01-31StandaloneNet assets
Net assets / equity¥4.5bnat 2023-01-31StandaloneNet assets
Net assets / equity¥5.6bnat 2022-01-31dStandaloneNet assets
Net assets / equity¥5.6bnat 2021-01-31dStandaloneNet assets (5-year summary)
Net assets / equity¥7.6bnat 2020-01-31dStandaloneNet assets (5-year summary)
Cash and deposits¥2.6bnat 2024-01-31StandaloneCash and deposits
Cash and deposits¥3.3bnat 2023-01-31StandaloneCash and deposits
EPS (basic)¥-5.892023-02-01 → 2024-01-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-172.222022-02-01 → 2023-01-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-10.872021-02-01 → 2022-01-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-225.842020-02-01 → 2021-01-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-45.052019-02-01 → 2020-01-31dStandaloneBasic earnings loss per share (5-year summary)
Net assets per share¥575.37at 2024-01-31StandaloneNet assets per share (5-year summary)
Net assets per share¥547.85at 2023-01-31StandaloneNet assets per share (5-year summary)
Net assets per share¥681.58at 2022-01-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥682.37at 2021-01-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥926.96at 2020-01-31dStandaloneNet assets per share (5-year summary)
Equity ratio47.4%at 2024-01-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio45.1%at 2023-01-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio54.6%at 2022-01-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio53.0%at 2021-01-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio66.8%at 2020-01-31dStandaloneEquity to asset ratio (5-year summary)
ROE-1.0%2023-02-01 → 2024-01-31StandaloneRate of return on equity (5-year summary)
ROE-28.0%2022-02-01 → 2023-01-31StandaloneRate of return on equity (5-year summary)
ROE-1.6%2021-02-01 → 2022-01-31dStandaloneRate of return on equity (5-year summary)
ROE-28.1%2020-02-01 → 2021-01-31dStandaloneRate of return on equity (5-year summary)
ROE-4.6%2019-02-01 → 2020-01-31dStandaloneRate of return on equity (5-year summary)
Shares issued8,217,281at 2024-01-31StandaloneTotal number of issued shares (5-year summary)
Shares issued8,217,281at 2023-01-31StandaloneTotal number of issued shares (5-year summary)
Shares issued8,217,281at 2022-01-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued8,217,281at 2021-01-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued8,217,281at 2020-01-31dStandaloneTotal number of issued shares (5-year summary)
Employees81at 2024-01-31StandaloneNumber of employees
Employees87at 2023-01-31StandaloneNumber of employees
Employees116at 2022-01-31dStandaloneNumber of employees
Employees126at 2021-01-31dStandaloneNumber of employees
Employees129at 2020-01-31dStandaloneNumber 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 · 50
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-02-01 → 2024-01-31−¥88m
Reconciling Itemsreconcilingrevenue intersegment2023-02-01 → 2024-01-31−¥88m
Home Shopping Mail Order Businessreportable segmentcapex2023-02-01 → 2024-01-31¥3m
Home Shopping Mail Order Businessreportable segmentdepreciation2023-02-01 → 2024-01-31¥5m
Home Shopping Mail Order Businessreportable segmentemployeesat 2024-01-3116 pure
Home Shopping Mail Order Businessreportable segmentrevenue2023-02-01 → 2024-01-31¥2.1bn
Home Shopping Mail Order Businessreportable segmentrevenue external2023-02-01 → 2024-01-31¥2.1bn
Home Shopping Mail Order Businessreportable segmentrevenue intersegment2023-02-01 → 2024-01-31¥1m
Home Shopping Mail Order Businessreportable segmentsegment assetsat 2024-01-31¥699m
Home Shopping Mail Order Businessreportable segmentsegment profit2023-02-01 → 2024-01-31¥0
Wholesales Businessreportable segmentcapex2023-02-01 → 2024-01-31¥54m
Wholesales Businessreportable segmentdepreciation2023-02-01 → 2024-01-31¥65m
Wholesales Businessreportable segmentemployeesat 2024-01-31138 pure
Wholesales Businessreportable segmentrevenue2023-02-01 → 2024-01-31¥11.0bn
Wholesales Businessreportable segmentrevenue external2023-02-01 → 2024-01-31¥10.9bn
Wholesales Businessreportable segmentrevenue intersegment2023-02-01 → 2024-01-31¥87m
Wholesales Businessreportable segmentsegment assetsat 2024-01-31¥10.5bn
Wholesales Businessreportable segmentsegment profit2023-02-01 → 2024-01-31¥22m
Total Of Reportable Segments And Otherssegment totalcapex2023-02-01 → 2024-01-31¥57m
Total Of Reportable Segments And Otherssegment totaldepreciation2023-02-01 → 2024-01-31¥71m
Total Of Reportable Segments And Otherssegment totalrevenue2023-02-01 → 2024-01-31¥13.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-02-01 → 2024-01-31¥13.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-02-01 → 2024-01-31¥88m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-01-31¥11.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-02-01 → 2024-01-31¥22m
Reconciling Itemsreconcilingrevenue2022-02-01 → 2023-01-31−¥49m
Reconciling Itemsreconcilingrevenue intersegment2022-02-01 → 2023-01-31−¥49m
Home Shopping Mail Order Businessreportable segmentcapex2022-02-01 → 2023-01-31¥9m
Home Shopping Mail Order Businessreportable segmentdepreciation2022-02-01 → 2023-01-31¥24m
Home Shopping Mail Order Businessreportable segmentrevenue2022-02-01 → 2023-01-31¥2.1bn
Home Shopping Mail Order Businessreportable segmentrevenue external2022-02-01 → 2023-01-31¥2.1bn
Home Shopping Mail Order Businessreportable segmentrevenue intersegment2022-02-01 → 2023-01-31¥1m
Home Shopping Mail Order Businessreportable segmentsegment assetsat 2023-01-31¥592m
Home Shopping Mail Order Businessreportable segmentsegment profit2022-02-01 → 2023-01-31−¥67m
Wholesales Businessreportable segmentcapex2022-02-01 → 2023-01-31¥80m
Wholesales Businessreportable segmentdepreciation2022-02-01 → 2023-01-31¥95m
Wholesales Businessreportable segmentrevenue2022-02-01 → 2023-01-31¥10.7bn
Wholesales Businessreportable segmentrevenue external2022-02-01 → 2023-01-31¥10.6bn
Wholesales Businessreportable segmentrevenue intersegment2022-02-01 → 2023-01-31¥48m
Wholesales Businessreportable segmentsegment assetsat 2023-01-31¥10.8bn
Wholesales Businessreportable segmentsegment profit2022-02-01 → 2023-01-31−¥1.1bn
Total Of Reportable Segments And Otherssegment totalcapex2022-02-01 → 2023-01-31¥89m
Total Of Reportable Segments And Otherssegment totaldepreciation2022-02-01 → 2023-01-31¥120m
Total Of Reportable Segments And Otherssegment totalrevenue2022-02-01 → 2023-01-31¥12.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-02-01 → 2023-01-31¥12.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-02-01 → 2023-01-31¥49m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-01-31¥11.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-02-01 → 2023-01-31−¥1.2bn
Home Shopping Mail Order Businessreportable segmentemployeesat 2024-01-312 pure
Wholesales Businessreportable segmentemployeesat 2024-01-3179 pure

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

All source rows · 1,478
ItemContextValueUnit
Address major shareholdersCurrentYearInstant_No1MajorShareholdersMember
Original text (Japanese)大阪府大阪市浪速区難波中2丁目10番70号
Name major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)MNインターファッション株式会社
Address major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)東京都港区元赤坂1丁目2-7
Name major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)ECM MF(常任代理人 立花証券株式会社)
Address major shareholdersCurrentYearInstant_No3MajorShareholdersMemberText · Plus
Name major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)ナイガイ協力会社持株会
Address major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)東京都港区赤坂7丁目8-5
Name major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)日本マスタートラスト信託銀行株式会社(信託口)
Address major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)東京都港区浜松町2丁目11番3号
Name major shareholdersCurrentYearInstant_No6MajorShareholdersMemberText · Plus
Address major shareholdersCurrentYearInstant_No6MajorShareholdersMemberText · Plus
Name major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)LGT BANK LTD(常任代理人 株式会社三菱UFJ銀行)
Address major shareholdersCurrentYearInstant_No7MajorShareholdersMemberText · Plus
Name major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)INTERACTIVE BROKERS LLC(常任代理人 インタラクティブ・ブローカーズ証券株式会社)
Address major shareholdersCurrentYearInstant_No8MajorShareholdersMemberText · Plus
Name major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)倉敷紡績株式会社
Address major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)大阪府大阪市中央区久太郎町2丁目4番31号
Name major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)株式会社Ciel Bleu
Address major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)東京都港区赤坂5丁目2-20
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentYearInstant_SharesWithNoVotingRightsMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithFullVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithFullVotingRightsOtherMember-
Description issued shares voting rightsCurrentYearInstant_SharesLessThanOneUnitMember-
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)株式会社ナイガイ
Address of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)東京都港区赤坂七丁目8番5号
Classes of shares etc (text)FilingDateInstantText · Plus
Acquisitions by resolution of shareholders meeting (text)FilingDateInstantText · Plus
Acquisitions by resolution of board of directors meeting (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
Overview of corporate governance (text)FilingDateInstantText · Plus
Corporate governance company with audit and supervisory committee (text)FilingDateInstantText · Plus
Information about officers (text)FilingDateInstantText · Plus
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00571-000ImaizumiKenjiMember
Original text (Japanese)代表取締役社長社長執行役員営業本部長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00571-000ImaizumiKenjiMember
Original text (Japanese)今泉 賢治
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00571-000ImaizumiKenjiMember1964-10-28
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E00571-000ImaizumiKenjiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00571-000ImaizumiKenjiMember
Original text (Japanese)(注)2
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00571-000IchiharaSatoruMember
Original text (Japanese)取締役常務執行役員
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00571-000IchiharaSatoruMember
Original text (Japanese)市原  聡
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00571-000IchiharaSatoruMember1959-06-05
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E00571-000IchiharaSatoruMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00571-000IchiharaSatoruMember
Original text (Japanese)(注)2
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00571-000TakaharaSatoshiMember
Original text (Japanese)取締役執行役員
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00571-000TakaharaSatoshiMember
Original text (Japanese)髙原 聡

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 2023-01-31pass rounding
balance sheet identityconsolidated 2024-01-31pass rounding
balance sheet identitynon_consolidated 2023-01-31pass
balance sheet identitynon_consolidated 2024-01-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-01-31pass
statement vs summary · net assetsconsolidated 2023-01-31pass
statement vs summary · net assetsconsolidated 2024-01-31pass
statement vs summary · net assetsnon_consolidated 2022-01-31pass
statement vs summary · net assetsnon_consolidated 2023-01-31pass
statement vs summary · net assetsnon_consolidated 2024-01-31pass
statement vs summary · net income attributable to parentconsolidated 2022-02-01/2023-01-31pass
statement vs summary · net income attributable to parentconsolidated 2023-02-01/2024-01-31pass
statement vs summary · operating cash flowconsolidated 2022-02-01/2023-01-31pass
statement vs summary · operating cash flowconsolidated 2023-02-01/2024-01-31pass
statement vs summary · revenueconsolidated 2022-02-01/2023-01-31pass
statement vs summary · revenueconsolidated 2023-02-01/2024-01-31pass
statement vs summary · revenuenon_consolidated 2022-02-01/2023-01-31pass
statement vs summary · revenuenon_consolidated 2023-02-01/2024-01-31pass
statement vs summary · total assetsconsolidated 2023-01-31pass
statement vs summary · total assetsconsolidated 2024-01-31pass
statement vs summary · total assetsnon_consolidated 2023-01-31pass
statement vs summary · total assetsnon_consolidated 2024-01-31pass