Annual report

Period2022-03-01 → 2023-02-28
Filed2023-05-25
StandardJapan GAAP
ConsolidatedYes
Data checks22 of 24 passed
Key figures · 152
MetricValuePeriodScopeSource row
Revenue¥122.1bn2022-03-01 → 2023-02-28Cons.Net sales
Revenue¥4.8bn2022-03-01 → 2023-02-28Cons.Operating revenue2
Revenue¥126.9bn2022-03-01 → 2023-02-28Cons.Operating revenue1 (5-year summary)
Revenue¥120.0bn2021-03-01 → 2022-02-28Cons.Net sales
Revenue¥4.9bn2021-03-01 → 2022-02-28Cons.Operating revenue2
Revenue¥124.8bn2021-03-01 → 2022-02-28Cons.Operating revenue1 (5-year summary)
Revenue¥131.8bn2020-03-01 → 2021-02-28dCons.Operating revenue1 (5-year summary)
Revenue¥122.3bn2019-03-01 → 2020-02-29dCons.Operating revenue1 (5-year summary)
Revenue¥118.7bn2018-03-01 → 2019-02-28dCons.Operating revenue1 (5-year summary)
Operating income¥4.6bn2022-03-01 → 2023-02-28Cons.Operating income
Operating income¥4.5bn2021-03-01 → 2022-02-28Cons.Operating income
Ordinary income¥4.5bn2022-03-01 → 2023-02-28Cons.Ordinary income
Ordinary income¥4.3bn2021-03-01 → 2022-02-28Cons.Ordinary income
Ordinary income¥5.7bn2020-03-01 → 2021-02-28dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.2bn2019-03-01 → 2020-02-29dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.7bn2018-03-01 → 2019-02-28dCons.Ordinary income loss (5-year summary)
Profit before tax¥4.4bn2022-03-01 → 2023-02-28Cons.Income before income taxes
Profit before tax¥4.3bn2021-03-01 → 2022-02-28Cons.Income before income taxes
Net income (owners)¥3.4bn2022-03-01 → 2023-02-28Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.9bn2021-03-01 → 2022-02-28Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.5bn2020-03-01 → 2021-02-28dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.3bn2019-03-01 → 2020-02-29dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.2bn2018-03-01 → 2019-02-28dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥3.4bn2022-03-01 → 2023-02-28Cons.Profit loss
Net income¥2.8bn2021-03-01 → 2022-02-28Cons.Profit loss
Total assets¥81.9bnat 2023-02-28Cons.Assets
Total assets¥82.2bnat 2022-02-28Cons.Assets
Total assets¥82.3bnat 2021-02-28dCons.Total assets (5-year summary)
Total assets¥83.6bnat 2020-02-29dCons.Total assets (5-year summary)
Total assets¥80.1bnat 2019-02-28dCons.Total assets (5-year summary)
Total liabilities¥49.5bnat 2023-02-28Cons.Liabilities
Total liabilities¥52.5bnat 2022-02-28Cons.Liabilities
Net assets / equity¥32.5bnat 2023-02-28Cons.Net assets
Net assets / equity¥29.7bnat 2022-02-28Cons.Net assets
Net assets / equity¥27.9bnat 2021-02-28dCons.Net assets
Net assets / equity¥24.7bnat 2020-02-29dCons.Net assets (5-year summary)
Net assets / equity¥24.0bnat 2019-02-28dCons.Net assets (5-year summary)
Cash and deposits¥3.1bnat 2023-02-28Cons.Cash and deposits
Cash and deposits¥2.9bnat 2022-02-28Cons.Cash and deposits
Cash & equivalents¥3.1bnat 2023-02-28Cons.Cash and cash equivalents
Cash & equivalents¥2.9bnat 2022-02-28Cons.Cash and cash equivalents
Cash & equivalents¥2.9bnat 2021-02-28dCons.Cash and cash equivalents
Cash & equivalents¥2.5bnat 2020-02-29dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.7bnat 2019-02-28dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥4.0bn2022-03-01 → 2023-02-28Cons.Net cash provided by used in operating activities
Operating cash flow¥3.5bn2021-03-01 → 2022-02-28Cons.Net cash provided by used in operating activities
Operating cash flow¥9.3bn2020-03-01 → 2021-02-28dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.6bn2019-03-01 → 2020-02-29dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.8bn2018-03-01 → 2019-02-28dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥186m2022-03-01 → 2023-02-28Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.8bn2021-03-01 → 2022-02-28Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.5bn2020-03-01 → 2021-02-28dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.0bn2019-03-01 → 2020-02-29dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥5.8bn2018-03-01 → 2019-02-28dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥3.5bn2022-03-01 → 2023-02-28Cons.Net cash provided by used in financing activities
Financing cash flow−¥736m2021-03-01 → 2022-02-28Cons.Net cash provided by used in financing activities
Financing cash flow−¥7.5bn2020-03-01 → 2021-02-28dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥778m2019-03-01 → 2020-02-29dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥3.4bn2018-03-01 → 2019-02-28dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥103.192022-03-01 → 2023-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥85.972021-03-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥106.732020-03-01 → 2021-02-28dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥39.822019-03-01 → 2020-02-29dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥67.762018-03-01 → 2019-02-28dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥976.82at 2023-02-28Cons.Net assets per share (5-year summary)
Net assets per share¥894.76at 2022-02-28Cons.Net assets per share (5-year summary)
Net assets per share¥838.36at 2021-02-28dCons.Net assets per share (5-year summary)
Net assets per share¥743.91at 2020-02-29dCons.Net assets per share (5-year summary)
Net assets per share¥724.27at 2019-02-28dCons.Net assets per share (5-year summary)
Equity ratio39.6%at 2023-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio36.1%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio33.8%at 2021-02-28dCons.Equity to asset ratio (5-year summary)
Equity ratio29.5%at 2020-02-29dCons.Equity to asset ratio (5-year summary)
Equity ratio30.0%at 2019-02-28dCons.Equity to asset ratio (5-year summary)
ROE11.0%2022-03-01 → 2023-02-28Cons.Rate of return on equity (5-year summary)
ROE9.9%2021-03-01 → 2022-02-28Cons.Rate of return on equity (5-year summary)
ROE13.5%2020-03-01 → 2021-02-28dCons.Rate of return on equity (5-year summary)
ROE5.4%2019-03-01 → 2020-02-29dCons.Rate of return on equity (5-year summary)
ROE9.7%2018-03-01 → 2019-02-28dCons.Rate of return on equity (5-year summary)
Employees722at 2023-02-28Cons.Number of employees
Employees727at 2022-02-28Cons.Number of employees
Employees717at 2021-02-28dCons.Number of employees
Employees724at 2020-02-29dCons.Number of employees
Employees734at 2019-02-28dCons.Number of employees
Revenue¥13.1bn2022-03-01 → 2023-02-28StandaloneOperating revenue2
Revenue¥12.3bn2021-03-01 → 2022-02-28StandaloneOperating revenue2
Revenue¥12.2bn2020-03-01 → 2021-02-28dStandaloneOperating revenue1 (5-year summary)
Revenue¥12.0bn2019-03-01 → 2020-02-29dStandaloneOperating revenue1 (5-year summary)
Revenue¥12.0bn2018-03-01 → 2019-02-28dStandaloneOperating revenue1 (5-year summary)
Operating income¥2.8bn2022-03-01 → 2023-02-28StandaloneOperating income
Operating income¥2.3bn2021-03-01 → 2022-02-28StandaloneOperating income
Ordinary income¥2.6bn2022-03-01 → 2023-02-28StandaloneOrdinary income
Ordinary income¥2.1bn2021-03-01 → 2022-02-28StandaloneOrdinary income
Ordinary income¥2.3bn2020-03-01 → 2021-02-28dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.2bn2019-03-01 → 2020-02-29dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.3bn2018-03-01 → 2019-02-28dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥2.7bn2022-03-01 → 2023-02-28StandaloneIncome before income taxes
Profit before tax¥2.0bn2021-03-01 → 2022-02-28StandaloneIncome before income taxes
Net income¥2.4bn2022-03-01 → 2023-02-28StandaloneProfit loss
Net income¥1.3bn2021-03-01 → 2022-02-28StandaloneProfit loss
Net income¥1.3bn2020-03-01 → 2021-02-28dStandaloneNet income loss (5-year summary)
Net income¥1.3bn2019-03-01 → 2020-02-29dStandaloneNet income loss (5-year summary)
Net income¥2.0bn2018-03-01 → 2019-02-28dStandaloneNet income loss (5-year summary)
Total assets¥64.8bnat 2023-02-28StandaloneAssets
Total assets¥66.6bnat 2022-02-28StandaloneAssets
Total assets¥66.7bnat 2021-02-28dStandaloneTotal assets (5-year summary)
Total assets¥68.4bnat 2020-02-29dStandaloneTotal assets (5-year summary)
Total assets¥65.5bnat 2019-02-28dStandaloneTotal assets (5-year summary)
Total liabilities¥37.6bnat 2023-02-28StandaloneLiabilities
Total liabilities¥41.0bnat 2022-02-28StandaloneLiabilities
Net assets / equity¥27.1bnat 2023-02-28StandaloneNet assets
Net assets / equity¥25.6bnat 2022-02-28StandaloneNet assets
Net assets / equity¥25.3bnat 2021-02-28dStandaloneNet assets
Net assets / equity¥24.4bnat 2020-02-29dStandaloneNet assets (5-year summary)
Net assets / equity¥23.7bnat 2019-02-28dStandaloneNet assets (5-year summary)
Cash and deposits¥724mat 2023-02-28StandaloneCash and deposits
Cash and deposits¥728mat 2022-02-28StandaloneCash and deposits
EPS (basic)¥71.012022-03-01 → 2023-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥40.482021-03-01 → 2022-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥40.112020-03-01 → 2021-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥39.342019-03-01 → 2020-02-29dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥59.212018-03-01 → 2019-02-28dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥272022-03-01 → 2023-02-28StandaloneDividend paid per share (5-year summary)
Dividend per share¥272021-03-01 → 2022-02-28StandaloneDividend paid per share (5-year summary)
Dividend per share¥312020-03-01 → 2021-02-28dStandaloneDividend paid per share (5-year summary)
Dividend per share¥142019-03-01 → 2020-02-29dStandaloneDividend paid per share (5-year summary)
Dividend per share¥192018-03-01 → 2019-02-28dStandaloneDividend paid per share (5-year summary)
Net assets per share¥816.97at 2023-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥771.22at 2022-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥760.96at 2021-02-28dStandaloneNet assets per share (5-year summary)
Net assets per share¥733.84at 2020-02-29dStandaloneNet assets per share (5-year summary)
Net assets per share¥714.82at 2019-02-28dStandaloneNet assets per share (5-year summary)
Equity ratio41.9%at 2023-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio38.4%at 2022-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio37.9%at 2021-02-28dStandaloneEquity to asset ratio (5-year summary)
Equity ratio35.6%at 2020-02-29dStandaloneEquity to asset ratio (5-year summary)
Equity ratio36.2%at 2019-02-28dStandaloneEquity to asset ratio (5-year summary)
ROE8.9%2022-03-01 → 2023-02-28StandaloneRate of return on equity (5-year summary)
ROE5.3%2021-03-01 → 2022-02-28StandaloneRate of return on equity (5-year summary)
ROE5.4%2020-03-01 → 2021-02-28dStandaloneRate of return on equity (5-year summary)
ROE5.4%2019-03-01 → 2020-02-29dStandaloneRate of return on equity (5-year summary)
ROE8.5%2018-03-01 → 2019-02-28dStandaloneRate of return on equity (5-year summary)
Shares issued39,611,000at 2023-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued39,611,000at 2022-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued39,611,000at 2021-02-28dStandaloneTotal number of issued shares (5-year summary)
Shares issued39,611,000at 2020-02-29dStandaloneTotal number of issued shares (5-year summary)
Shares issued39,611,000at 2019-02-28dStandaloneTotal number of issued shares (5-year summary)
Employees68at 2023-02-28StandaloneNumber of employees
Employees70at 2022-02-28StandaloneNumber of employees
Employees61at 2021-02-28dStandaloneNumber of employees
Employees67at 2020-02-29dStandaloneNumber of employees
Employees69at 2019-02-28dStandaloneNumber 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 · 1,470
ItemContextValueUnit
Address major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)福岡市中央区天神二丁目13番1号
Name major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)MrMaxHoldings 社員持株会
Address major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)福岡市東区松田一丁目5番7号
Name major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)平野 能章
Address major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)東京都港区
Name major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)株式会社日本カストディ銀行(信託口)
Address major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)東京都中央区晴海一丁目8番12号
Name major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)平野 淳子
Address major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)東京都港区
Name major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)株式会社西日本シティ銀行
Address major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)福岡市博多区博多駅前三丁目1番1号
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
Original text (Japanese)一単元(100株)未満の株式
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)株式会社ミスターマックス・ホールディングス
Address of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)福岡市東区松田一丁目5番7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
Date of resolution dividends of surplusFilingDateInstant_Row1Member2023-05-25
Resolution dividends of surplusFilingDateInstant_Row1Member
Original text (Japanese)定時株主総会決議
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_E03103-000HiranoYoshiakiMember
Original text (Japanese)代表取締役社長最高経営責任者(CEO)兼最高執行責任者(COO)
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03103-000HiranoYoshiakiMember
Original text (Japanese)平野 能章
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03103-000HiranoYoshiakiMember1958-07-15
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E03103-000HiranoYoshiakiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03103-000HiranoYoshiakiMember
Original text (Japanese)(注)2
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03103-000OdaYasunoriMember
Original text (Japanese)取締役執行役員
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03103-000OdaYasunoriMember
Original text (Japanese)小田 康徳
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03103-000OdaYasunoriMember1955-03-26
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E03103-000OdaYasunoriMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03103-000OdaYasunoriMember
Original text (Japanese)(注)2
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03103-000TakashiMiyazakiMember
Original text (Japanese)取締役(常勤監査等委員)
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03103-000TakashiMiyazakiMember
Original text (Japanese)宮崎 隆
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03103-000TakashiMiyazakiMember1959-06-15
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E03103-000TakashiMiyazakiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03103-000TakashiMiyazakiMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03103-000IenagaYukariMember
Original text (Japanese)取締役(監査等委員)
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03103-000IenagaYukariMember
Original text (Japanese)家永 由佳里
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03103-000IenagaYukariMember1974-10-26

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 · 22 of 24 passed
balance sheet identityconsolidated 2022-02-28pass
balance sheet identityconsolidated 2023-02-28pass
balance sheet identitynon_consolidated 2022-02-28pass
balance sheet identitynon_consolidated 2023-02-28pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-02-28pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2023-02-28pass
statement vs summary · net assetsnon_consolidated 2021-02-28pass
statement vs summary · net assetsnon_consolidated 2022-02-28pass
statement vs summary · net assetsnon_consolidated 2023-02-28pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2022-02-28pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2023-02-28pass
statement vs summary · operating cash flowconsolidated 2021-03-01/2022-02-28pass
statement vs summary · operating cash flowconsolidated 2022-03-01/2023-02-28pass
statement vs summary · revenueconsolidated 2021-03-01/2022-02-28mismatch
statement vs summary · revenueconsolidated 2022-03-01/2023-02-28mismatch
statement vs summary · revenuenon_consolidated 2021-03-01/2022-02-28pass
statement vs summary · revenuenon_consolidated 2022-03-01/2023-02-28pass
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2023-02-28pass
statement vs summary · total assetsnon_consolidated 2022-02-28pass
statement vs summary · total assetsnon_consolidated 2023-02-28pass