Annual report

Period2018-03-01 → 2019-02-28
Filed2022-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks20 of 23 passed

Amends S100FU5L.

Key figures · 123
MetricValuePeriodScopeSource row
Revenue¥114.0bn2018-03-01 → 2019-02-28Cons.Net sales
Revenue¥4.6bn2018-03-01 → 2019-02-28Cons.Operating revenue2
Revenue¥118.5bn2018-03-01 → 2019-02-28Cons.Operating revenue1 (5-year summary)
Revenue¥113.8bn2017-03-01 → 2018-02-28Cons.Net sales
Revenue¥4.6bn2017-03-01 → 2018-02-28Cons.Operating revenue2
Revenue¥118.3bn2017-03-01 → 2018-02-28Cons.Operating revenue1 (5-year summary)
Operating income¥2.5bn2018-03-01 → 2019-02-28Cons.Operating income
Operating income¥2.5bn2017-03-01 → 2018-02-28Cons.Operating income
Ordinary income¥2.7bn2018-03-01 → 2019-02-28Cons.Ordinary income
Ordinary income¥3.0bn2017-03-01 → 2018-02-28Cons.Ordinary income
Profit before tax¥2.7bn2018-03-01 → 2019-02-28Cons.Income before income taxes
Profit before tax¥3.2bn2017-03-01 → 2018-02-28Cons.Income before income taxes
Net income (owners)¥2.2bn2018-03-01 → 2019-02-28Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.2bn2017-03-01 → 2018-02-28Cons.Profit loss attributable to owners of parent
Net income¥2.2bn2018-03-01 → 2019-02-28Cons.Profit loss
Net income¥2.2bn2017-03-01 → 2018-02-28Cons.Profit loss
Total assets¥80.1bnat 2019-02-28Cons.Assets
Total assets¥73.1bnat 2018-02-28Cons.Assets
Total liabilities¥56.1bnat 2019-02-28Cons.Liabilities
Total liabilities¥50.7bnat 2018-02-28Cons.Liabilities
Net assets / equity¥24.0bnat 2019-02-28Cons.Net assets
Net assets / equity¥22.4bnat 2018-02-28Cons.Net assets
Net assets / equity¥20.7bnat 2017-02-28dCons.Net assets
Cash and deposits¥1.7bnat 2019-02-28Cons.Cash and deposits
Cash and deposits¥1.3bnat 2018-02-28Cons.Cash and deposits
Cash & equivalents¥1.7bnat 2019-02-28Cons.Cash and cash equivalents
Cash & equivalents¥1.3bnat 2018-02-28Cons.Cash and cash equivalents
Cash & equivalents¥1.2bnat 2017-02-28dCons.Cash and cash equivalents
Operating cash flow¥2.8bn2018-03-01 → 2019-02-28Cons.Net cash provided by used in operating activities
Operating cash flow¥5.0bn2017-03-01 → 2018-02-28Cons.Net cash provided by used in operating activities
Investing cash flow−¥5.8bn2018-03-01 → 2019-02-28Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.5bn2017-03-01 → 2018-02-28Cons.Net cash provided by used in investment activities
Financing cash flow¥3.4bn2018-03-01 → 2019-02-28Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.4bn2017-03-01 → 2018-02-28Cons.Net cash provided by used in financing activities
EPS (basic)¥67.762018-03-01 → 2019-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥65.92017-03-01 → 2018-02-28Cons.Basic earnings loss per share (5-year summary)
Net assets per share¥724.27at 2019-02-28Cons.Net assets per share (5-year summary)
Net assets per share¥674.69at 2018-02-28Cons.Net assets per share (5-year summary)
Equity ratio30.0%at 2019-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio30.6%at 2018-02-28Cons.Equity to asset ratio (5-year summary)
ROE9.7%2018-03-01 → 2019-02-28Cons.Rate of return on equity (5-year summary)
ROE10.1%2017-03-01 → 2018-02-28Cons.Rate of return on equity (5-year summary)
Employees734at 2019-02-28Cons.Number of employees
Employees745at 2018-02-28Cons.Number of employees
Revenue¥12.0bn2018-03-01 → 2019-02-28StandaloneOperating revenue2
Revenue¥58.3bn2017-03-01 → 2018-02-28StandaloneNet sales
Revenue¥66.5bn2017-03-01 → 2018-02-28StandaloneOperating revenue2
Revenue¥108.4bn2016-03-01 → 2017-02-28dStandaloneOperating revenue1 (5-year summary)
Revenue¥118.4bn2015-03-01 → 2016-02-29dStandaloneOperating revenue1 (5-year summary)
Revenue¥114.3bn2014-03-01 → 2015-02-28dStandaloneOperating revenue1 (5-year summary)
Operating income¥2.4bn2018-03-01 → 2019-02-28StandaloneOperating income
Operating income¥2.5bn2017-03-01 → 2018-02-28StandaloneOperating income
Ordinary income¥2.3bn2018-03-01 → 2019-02-28StandaloneOrdinary income
Ordinary income¥2.8bn2017-03-01 → 2018-02-28StandaloneOrdinary income
Ordinary income¥2.4bn2016-03-01 → 2017-02-28dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.4bn2015-03-01 → 2016-02-29dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥783m2014-03-01 → 2015-02-28dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥2.3bn2018-03-01 → 2019-02-28StandaloneIncome before income taxes
Profit before tax¥3.0bn2017-03-01 → 2018-02-28StandaloneIncome before income taxes
Net income¥2.0bn2018-03-01 → 2019-02-28StandaloneProfit loss
Net income¥2.1bn2017-03-01 → 2018-02-28StandaloneProfit loss
Net income¥1.8bn2016-03-01 → 2017-02-28dStandaloneNet income loss (5-year summary)
Net income¥1.0bn2015-03-01 → 2016-02-29dStandaloneNet income loss (5-year summary)
Net income−¥3.0bn2014-03-01 → 2015-02-28dStandaloneNet income loss (5-year summary)
Total assets¥65.5bnat 2019-02-28StandaloneAssets
Total assets¥61.3bnat 2018-02-28StandaloneAssets
Total assets¥72.8bnat 2017-02-28dStandaloneTotal assets (5-year summary)
Total assets¥77.4bnat 2016-02-29dStandaloneTotal assets (5-year summary)
Total assets¥78.1bnat 2015-02-28dStandaloneTotal assets (5-year summary)
Total liabilities¥41.8bnat 2019-02-28StandaloneLiabilities
Total liabilities¥38.9bnat 2018-02-28StandaloneLiabilities
Net assets / equity¥23.7bnat 2019-02-28StandaloneNet assets
Net assets / equity¥22.4bnat 2018-02-28StandaloneNet assets
Net assets / equity¥20.7bnat 2017-02-28dStandaloneNet assets
Net assets / equity¥19.2bnat 2016-02-29dStandaloneNet assets (5-year summary)
Net assets / equity¥18.3bnat 2015-02-28dStandaloneNet assets (5-year summary)
Cash and deposits¥737mat 2019-02-28StandaloneCash and deposits
Cash and deposits¥616mat 2018-02-28StandaloneCash and deposits
Cash & equivalents¥1.2bnat 2017-02-28dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥1.6bnat 2016-02-29dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥1.9bnat 2015-02-28dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥3.5bn2016-03-01 → 2017-02-28dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.8bn2015-03-01 → 2016-02-29dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.5bn2014-03-01 → 2015-02-28dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.0bn2016-03-01 → 2017-02-28dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.2bn2015-03-01 → 2016-02-29dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.4bn2014-03-01 → 2015-02-28dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥2.9bn2016-03-01 → 2017-02-28dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.9bn2015-03-01 → 2016-02-29dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.1bn2014-03-01 → 2015-02-28dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥59.212018-03-01 → 2019-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥62.242017-03-01 → 2018-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥54.642016-03-01 → 2017-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥30.282015-03-01 → 2016-02-29dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-89.842014-03-01 → 2015-02-28dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥192018-03-01 → 2019-02-28StandaloneDividend paid per share (5-year summary)
Dividend per share¥172017-03-01 → 2018-02-28StandaloneDividend paid per share (5-year summary)
Dividend per share¥142016-03-01 → 2017-02-28dStandaloneDividend paid per share (5-year summary)
Dividend per share¥102015-03-01 → 2016-02-29dStandaloneDividend paid per share (5-year summary)
Net assets per share¥714.82at 2019-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥674.22at 2018-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥624.83at 2017-02-28dStandaloneNet assets per share (5-year summary)
Net assets per share¥577.65at 2016-02-29dStandaloneNet assets per share (5-year summary)
Net assets per share¥552.38at 2015-02-28dStandaloneNet assets per share (5-year summary)
Equity ratio36.2%at 2019-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio36.5%at 2018-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio28.5%at 2017-02-28dStandaloneEquity to asset ratio (5-year summary)
Equity ratio24.8%at 2016-02-29dStandaloneEquity to asset ratio (5-year summary)
Equity ratio23.5%at 2015-02-28dStandaloneEquity to asset ratio (5-year summary)
ROE8.5%2018-03-01 → 2019-02-28StandaloneRate of return on equity (5-year summary)
ROE9.6%2017-03-01 → 2018-02-28StandaloneRate of return on equity (5-year summary)
ROE9.1%2016-03-01 → 2017-02-28dStandaloneRate of return on equity (5-year summary)
ROE5.4%2015-03-01 → 2016-02-29dStandaloneRate of return on equity (5-year summary)
Shares issued39,611,000at 2019-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued39,611,000at 2018-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued39,611,000at 2017-02-28dStandaloneTotal number of issued shares (5-year summary)
Shares issued39,611,000at 2016-02-29dStandaloneTotal number of issued shares (5-year summary)
Shares issued39,611,000at 2015-02-28dStandaloneTotal number of issued shares (5-year summary)
Employees69at 2019-02-28StandaloneNumber of employees
Employees63at 2018-02-28StandaloneNumber of employees
Employees763at 2017-02-28dStandaloneNumber of employees
Employees754at 2016-02-29dStandaloneNumber of employees
Employees791at 2015-02-28dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

All source rows · 1,251
ItemContextValueUnit
Retirement benefit expenses sgaPrior1YearDuration_NonConsolidatedMember138000000JPY
Retirement benefit expenses sgaCurrentYearDuration_NonConsolidatedMember139000000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember2085000000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember2013000000JPY
Rent expenses sgaPrior1YearDuration_NonConsolidatedMember4789000000JPY
Rent expenses sgaCurrentYearDuration_NonConsolidatedMember4411000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書(2022年11月10日付け訂正報告書の添付インラインXBRL)
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2019-05-24
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第70期(自 2018年3月1日 至 2019年2月28日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社 ミスターマックス・ホールディングス
Company name in english cover pageFilingDateInstantMr Max Holdings Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  平野 能章
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)福岡市東区松田一丁目5番7号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)福岡(092)623-1111(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)財務部長  村上 和博
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)福岡市東区松田一丁目5番7号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)福岡(092)623-1111(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)財務部長  村上 和博
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03103
Fund codeFilingDateInstant-
Security codeFilingDateInstant82030
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社 ミスターマックス・ホールディングス (商号 株式会社MrMaxHD)
Filer name in englishFilingDateInstantMr Max Holdings Ltd.
Fund name in japaneseFilingDateInstant-
Fund name in englishFilingDateInstant-
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第三号様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2018-03-01
Current period end dateFilingDateInstant2019-02-28
Type of current periodFilingDateInstantFY
Current fiscal year end dateFilingDateInstant2019-02-28
Previous fiscal year start dateFilingDateInstant2017-03-01
Comparative period end dateFilingDateInstant2018-02-28
Previous fiscal year end dateFilingDateInstant2018-02-28
Next fiscal year start dateFilingDateInstant-
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant-
Amendment flagFilingDateInstanttrue
Identification of document subject to amendmentFilingDateInstantS100FU5L
Report amendment flagFilingDateInstanttrue
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Business results of reporting company (text)FilingDateInstantText · Plus
Company history (text)FilingDateInstantText · Plus

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 20 of 23 passed
balance sheet identityconsolidated 2018-02-28pass
balance sheet identityconsolidated 2019-02-28pass rounding
balance sheet identitynon_consolidated 2018-02-28pass rounding
balance sheet identitynon_consolidated 2019-02-28pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2018-02-28pass
statement vs summary · net assetsconsolidated 2019-02-28pass
statement vs summary · net assetsnon_consolidated 2017-02-28pass
statement vs summary · net assetsnon_consolidated 2018-02-28pass
statement vs summary · net assetsnon_consolidated 2019-02-28pass
statement vs summary · net income attributable to parentconsolidated 2017-03-01/2018-02-28pass
statement vs summary · net income attributable to parentconsolidated 2018-03-01/2019-02-28pass
statement vs summary · operating cash flowconsolidated 2017-03-01/2018-02-28pass
statement vs summary · operating cash flowconsolidated 2018-03-01/2019-02-28pass
statement vs summary · revenueconsolidated 2017-03-01/2018-02-28mismatch
statement vs summary · revenueconsolidated 2018-03-01/2019-02-28mismatch
statement vs summary · revenuenon_consolidated 2017-03-01/2018-02-28mismatch
statement vs summary · revenuenon_consolidated 2018-03-01/2019-02-28pass
statement vs summary · total assetsconsolidated 2018-02-28pass
statement vs summary · total assetsconsolidated 2019-02-28pass
statement vs summary · total assetsnon_consolidated 2018-02-28pass
statement vs summary · total assetsnon_consolidated 2019-02-28pass