Annual report

Period2022-02-21 → 2023-02-20

Filed2023-05-16

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 162

Metric	Value	Period	Scope	Source row
Revenue	¥234.7bn	2022-02-21 → 2023-02-20	Cons.	Net sales
Revenue	¥12.2bn	2022-02-21 → 2023-02-20	Cons.	Operating revenue2
Revenue	¥256.0bn	2021-02-21 → 2022-02-20	Cons.	Net sales
Revenue	¥10.5bn	2021-02-21 → 2022-02-20	Cons.	Operating revenue2
Revenue	¥268.7bn	2020-02-21 → 2021-02-20^d	Cons.	Net sales (5-year summary)
Revenue	¥255.2bn	2019-02-21 → 2020-02-20^d	Cons.	Net sales (5-year summary)
Revenue	¥255.0bn	2018-02-21 → 2019-02-20^d	Cons.	Net sales (5-year summary)
Operating income	¥2.9bn	2022-02-21 → 2023-02-20	Cons.	Operating income
Operating income	¥5.2bn	2021-02-21 → 2022-02-20	Cons.	Operating income
Ordinary income	¥3.1bn	2022-02-21 → 2023-02-20	Cons.	Ordinary income
Ordinary income	¥5.5bn	2021-02-21 → 2022-02-20	Cons.	Ordinary income
Ordinary income	¥8.0bn	2020-02-21 → 2021-02-20^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥3.8bn	2019-02-21 → 2020-02-20^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥3.0bn	2018-02-21 → 2019-02-20^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥1.1bn	2022-02-21 → 2023-02-20	Cons.	Income before income taxes
Profit before tax	¥3.1bn	2021-02-21 → 2022-02-20	Cons.	Income before income taxes
Net income (owners)	¥928m	2022-02-21 → 2023-02-20	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥1.5bn	2021-02-21 → 2022-02-20	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥3.8bn	2020-02-21 → 2021-02-20^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥1.4bn	2019-02-21 → 2020-02-20^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥245m	2018-02-21 → 2019-02-20^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥951m	2022-02-21 → 2023-02-20	Cons.	Profit loss
Net income	¥1.6bn	2021-02-21 → 2022-02-20	Cons.	Profit loss
Total assets	¥132.5bn	at 2023-02-20	Cons.	Assets
Total assets	¥133.5bn	at 2022-02-20	Cons.	Assets
Total assets	¥137.9bn	at 2021-02-20^d	Cons.	Total assets (5-year summary)
Total assets	¥136.4bn	at 2020-02-20^d	Cons.	Total assets (5-year summary)
Total assets	¥134.6bn	at 2019-02-20^d	Cons.	Total assets (5-year summary)
Total liabilities	¥54.6bn	at 2023-02-20	Cons.	Liabilities
Total liabilities	¥55.3bn	at 2022-02-20	Cons.	Liabilities
Net assets / equity	¥77.9bn	at 2023-02-20	Cons.	Net assets
Net assets / equity	¥78.2bn	at 2022-02-20	Cons.	Net assets
Net assets / equity	¥77.7bn	at 2021-02-20^d	Cons.	Net assets
Net assets / equity	¥75.1bn	at 2020-02-20^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥75.7bn	at 2019-02-20^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥15.8bn	at 2023-02-20	Cons.	Cash and deposits
Cash and deposits	¥17.0bn	at 2022-02-20	Cons.	Cash and deposits
Cash & equivalents	¥15.4bn	at 2023-02-20	Cons.	Cash and cash equivalents
Cash & equivalents	¥16.7bn	at 2022-02-20	Cons.	Cash and cash equivalents
Cash & equivalents	¥18.2bn	at 2021-02-20^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥16.0bn	at 2020-02-20^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥12.7bn	at 2019-02-20^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥5.9bn	2022-02-21 → 2023-02-20	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥8.6bn	2021-02-21 → 2022-02-20	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥13.8bn	2020-02-21 → 2021-02-20^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥9.6bn	2019-02-21 → 2020-02-20^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥7.3bn	2018-02-21 → 2019-02-20^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥6.7bn	2022-02-21 → 2023-02-20	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥7.0bn	2021-02-21 → 2022-02-20	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥5.0bn	2020-02-21 → 2021-02-20^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥4.7bn	2019-02-21 → 2020-02-20^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥3.7bn	2018-02-21 → 2019-02-20^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥535m	2022-02-21 → 2023-02-20	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥3.1bn	2021-02-21 → 2022-02-20	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥6.5bn	2020-02-21 → 2021-02-20^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥1.6bn	2019-02-21 → 2020-02-20^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥2.2bn	2018-02-21 → 2019-02-20^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥21.18	2022-02-21 → 2023-02-20	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥34.74	2021-02-21 → 2022-02-20	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥86.38	2020-02-21 → 2021-02-20^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥32.38	2019-02-21 → 2020-02-20^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥5.51	2018-02-21 → 2019-02-20^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥21.18	2022-02-21 → 2023-02-20	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥34.74	2021-02-21 → 2022-02-20	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥86.35	2020-02-21 → 2021-02-20^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥32.38	2019-02-21 → 2020-02-20^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥5.51	2018-02-21 → 2019-02-20^d	Cons.	Diluted earnings per share (5-year summary)
Net assets per share	¥1,769.22	at 2023-02-20	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,775.94	at 2022-02-20	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,767.36	at 2021-02-20^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,708.28	at 2020-02-20^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,692.75	at 2019-02-20^d	Cons.	Net assets per share (5-year summary)
Equity ratio	58.6%	at 2023-02-20	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	58.3%	at 2022-02-20	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	56.2%	at 2021-02-20^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	54.9%	at 2020-02-20^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	56.1%	at 2019-02-20^d	Cons.	Equity to asset ratio (5-year summary)
ROE	1.2%	2022-02-21 → 2023-02-20	Cons.	Rate of return on equity (5-year summary)
ROE	2.0%	2021-02-21 → 2022-02-20	Cons.	Rate of return on equity (5-year summary)
ROE	5.0%	2020-02-21 → 2021-02-20^d	Cons.	Rate of return on equity (5-year summary)
ROE	1.9%	2019-02-21 → 2020-02-20^d	Cons.	Rate of return on equity (5-year summary)
ROE	0.3%	2018-02-21 → 2019-02-20^d	Cons.	Rate of return on equity (5-year summary)
Employees	2,128	at 2023-02-20	Cons.	Number of employees
Employees	2,113	at 2022-02-20	Cons.	Number of employees
Employees	2,074	at 2021-02-20^d	Cons.	Number of employees
Employees	2,042	at 2020-02-20^d	Cons.	Number of employees
Employees	2,010	at 2019-02-20^d	Cons.	Number of employees
Revenue	¥229.1bn	2022-02-21 → 2023-02-20	Standalone	Net sales
Revenue	¥12.1bn	2022-02-21 → 2023-02-20	Standalone	Operating revenue2
Revenue	¥253.2bn	2021-02-21 → 2022-02-20	Standalone	Net sales
Revenue	¥9.5bn	2021-02-21 → 2022-02-20	Standalone	Operating revenue2
Revenue	¥265.8bn	2020-02-21 → 2021-02-20^d	Standalone	Net sales (5-year summary)
Revenue	¥252.2bn	2019-02-21 → 2020-02-20^d	Standalone	Net sales (5-year summary)
Revenue	¥251.9bn	2018-02-21 → 2019-02-20^d	Standalone	Net sales (5-year summary)
Operating income	¥2.8bn	2022-02-21 → 2023-02-20	Standalone	Operating income
Operating income	¥5.1bn	2021-02-21 → 2022-02-20	Standalone	Operating income
Ordinary income	¥3.2bn	2022-02-21 → 2023-02-20	Standalone	Ordinary income
Ordinary income	¥5.3bn	2021-02-21 → 2022-02-20	Standalone	Ordinary income
Ordinary income	¥7.8bn	2020-02-21 → 2021-02-20^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥3.7bn	2019-02-21 → 2020-02-20^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥3.0bn	2018-02-21 → 2019-02-20^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥1.1bn	2022-02-21 → 2023-02-20	Standalone	Income before income taxes
Profit before tax	¥2.9bn	2021-02-21 → 2022-02-20	Standalone	Income before income taxes
Net income	¥1.0bn	2022-02-21 → 2023-02-20	Standalone	Profit loss
Net income	¥1.5bn	2021-02-21 → 2022-02-20	Standalone	Profit loss
Net income	¥3.7bn	2020-02-21 → 2021-02-20^d	Standalone	Net income loss (5-year summary)
Net income	¥1.5bn	2019-02-21 → 2020-02-20^d	Standalone	Net income loss (5-year summary)
Net income	¥353m	2018-02-21 → 2019-02-20^d	Standalone	Net income loss (5-year summary)
Total assets	¥132.4bn	at 2023-02-20	Standalone	Assets
Total assets	¥132.8bn	at 2022-02-20	Standalone	Assets
Total assets	¥136.8bn	at 2021-02-20^d	Standalone	Total assets (5-year summary)
Total assets	¥135.4bn	at 2020-02-20^d	Standalone	Total assets (5-year summary)
Total assets	¥133.5bn	at 2019-02-20^d	Standalone	Total assets (5-year summary)
Total liabilities	¥54.6bn	at 2023-02-20	Standalone	Liabilities
Total liabilities	¥55.1bn	at 2022-02-20	Standalone	Liabilities
Net assets / equity	¥77.8bn	at 2023-02-20	Standalone	Net assets
Net assets / equity	¥77.7bn	at 2022-02-20	Standalone	Net assets
Net assets / equity	¥77.2bn	at 2021-02-20^d	Standalone	Net assets
Net assets / equity	¥74.6bn	at 2020-02-20^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥75.3bn	at 2019-02-20^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥15.3bn	at 2023-02-20	Standalone	Cash and deposits
Cash and deposits	¥16.3bn	at 2022-02-20	Standalone	Cash and deposits
EPS (basic)	¥23.5	2022-02-21 → 2023-02-20	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥33.85	2021-02-21 → 2022-02-20	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥85.42	2020-02-21 → 2021-02-20^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥32.93	2019-02-21 → 2020-02-20^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥7.91	2018-02-21 → 2019-02-20^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥23.5	2022-02-21 → 2023-02-20	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥33.85	2021-02-21 → 2022-02-20	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥85.4	2020-02-21 → 2021-02-20^d	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥32.92	2019-02-21 → 2020-02-20^d	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥7.91	2018-02-21 → 2019-02-20^d	Standalone	Diluted earnings per share (5-year summary)
Dividend per share	¥26	2022-02-21 → 2023-02-20	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥26	2021-02-21 → 2022-02-20	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥26	2020-02-21 → 2021-02-20^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥26	2019-02-21 → 2020-02-20^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥26	2018-02-21 → 2019-02-20^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥1,772.06	at 2023-02-20	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,770.28	at 2022-02-20	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,760.62	at 2021-02-20^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,701.53	at 2020-02-20^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,687.54	at 2019-02-20^d	Standalone	Net assets per share (5-year summary)
Equity ratio	58.7%	at 2023-02-20	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	58.5%	at 2022-02-20	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	56.4%	at 2021-02-20^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	55.1%	at 2020-02-20^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	56.4%	at 2019-02-20^d	Standalone	Equity to asset ratio (5-year summary)
ROE	1.3%	2022-02-21 → 2023-02-20	Standalone	Rate of return on equity (5-year summary)
ROE	1.9%	2021-02-21 → 2022-02-20	Standalone	Rate of return on equity (5-year summary)
ROE	4.9%	2020-02-21 → 2021-02-20^d	Standalone	Rate of return on equity (5-year summary)
ROE	1.9%	2019-02-21 → 2020-02-20^d	Standalone	Rate of return on equity (5-year summary)
ROE	0.5%	2018-02-21 → 2019-02-20^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	45,237,000	at 2023-02-20	Standalone	Total number of issued shares (5-year summary)
Shares issued	45,237,000	at 2022-02-20	Standalone	Total number of issued shares (5-year summary)
Shares issued	45,237,000	at 2021-02-20^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	45,237,000	at 2020-02-20^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	45,237,000	at 2019-02-20^d	Standalone	Total number of issued shares (5-year summary)
Employees	2,018	at 2023-02-20	Standalone	Number of employees
Employees	1,948	at 2022-02-20	Standalone	Number of employees
Employees	1,926	at 2021-02-20^d	Standalone	Number of employees
Employees	1,886	at 2020-02-20^d	Standalone	Number of employees
Employees	1,858	at 2019-02-20^d	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 · 2

Segment	Item	Period	Value
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	employees	at 2023-02-20	35 pure
Supermarketreportable segment	employees	at 2023-02-20	2093 pure

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

All source rows · 1,611

Item	Context	Value
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row4Member	Original text (Japanese) ㈱三菱UFJフィナンシャルグループ
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row4Member	Original text (Japanese) 保有目的：事業活動を営む上で必要な金融取引の円滑化及び金融情報の収集等に関わる関係の維持・強化のため
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row4Member	Original text (Japanese) 有
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row5Member	Original text (Japanese) ㈱南都銀行
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row5Member	Original text (Japanese) 保有目的：金融取引の円滑化及び地域の経済情報等の相互共有を図るため
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row5Member	Original text (Japanese) 有
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row6Member	Original text (Japanese) ㈱三十三フィナンシャルグループ
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row6Member	Original text (Japanese) 保有目的：金融取引の円滑化及び地域の経済情報等の相互共有を図るため
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row6Member	Original text (Japanese) 有
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row7Member	Original text (Japanese) ㈱池田泉州ホールディングス
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row7Member	Original text (Japanese) 保有目的：金融取引の円滑化及び地域の経済情報等の相互共有を図るため
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row7Member	Original text (Japanese) 有
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row8Member	Original text (Japanese) ㈱三井住友フィナンシャルグループ
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row8Member	Original text (Japanese) 保有目的：事業活動を営む上で必要な金融取引の円滑化及び金融情報の収集等に関わる関係の維持・強化のため
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row8Member	Original text (Japanese) 有
Regulations in accordance with which consolidated financial statements have been prepared financial information	CurrentYearDuration	Text · Plus
Regulations in accordance with which financial statements have been prepared financial information	CurrentYearDuration	Text · Plus
Description of fact that financial statements have been prepared in accordance with special provision financial information	CurrentYearDuration	Original text (Japanese) 　また、当社は、特例財務諸表提出会社に該当し、財務諸表等規則第127条の規定により財務諸表を作成しております。
Note on independent audit financial information	CurrentYearDuration	Text · Plus
Remarkable efforts to ensure fair presentation of consolidated financial statements etc financial information	CurrentYearDuration	Text · Plus
Consolidated balance sheet (text)	CurrentYearDuration	Text · Plus
Consolidated statement of income (text)	CurrentYearDuration	Text · Plus
Consolidated statement of comprehensive income (text)	CurrentYearDuration	Text · Plus
Consolidated statement of changes in equity (text)	CurrentYearDuration	Text · Plus
Consolidated statement of cash flows (text)	CurrentYearDuration	Text · Plus
Notes significant accounting policies for preparation of consolidated financial statements (text)	CurrentYearDuration	Text · Plus
Number of consolidated subsidiaries and names of major consolidated subsidiaries (text)	CurrentYearDuration	Text · Plus
Changes in scope of consolidation (text)	CurrentYearDuration	Text · Plus
Names of major unconsolidated subsidiaries and reasons for exclusion from scope of consolidation (text)	CurrentYearDuration	Text · Plus
Number of unconsolidated subsidiaries and associates accounted for using equity method and names of major entities accounted for using equity method (text)	CurrentYearDuration	Text · Plus
Names of major unconsolidated subsidiaries and associates and reasons for not being accounted for using equity method (text)	CurrentYearDuration	Text · Plus
Disclosure about fiscal years etc of consolidated subsidiaries (text)	CurrentYearDuration	Text · Plus
Disclosure of accounting policies (text)	CurrentYearDuration	Text · Plus
Significant accounting estimates consolidated financial statements (text)	CurrentYearDuration	Text · Plus
Notes changes in accounting policies in accordance with changes in accounting standards etc consolidated financial statements (text)	CurrentYearDuration	Text · Plus
Notes additional information consolidated financial statements (text)	CurrentYearDuration	Text · Plus
Notes regarding pledged assets (text)	CurrentYearInstant	Text · Plus
Notes regarding amounts of notes and accounts receivable trade and contract assets (text)	CurrentYearInstant	Text · Plus
Notes regarding shares and bonds etc of unconsolidated subsidiaries and associates (text)	CurrentYearInstant	Text · Plus
Notes regarding guarantee obligations (text)	CurrentYearInstant	Text · Plus
Notes regarding financial covenant clauses (text)	CurrentYearInstant	Text · Plus
Notes regarding amount of revenue from contracts with customers (text)	CurrentYearDuration	Text · Plus
Notes regarding cost of sales (text)	CurrentYearDuration	Text · Plus
Notes regarding gain on sales of property plant and equipment (text)	CurrentYearDuration	Text · Plus
Notes regarding loss on sales of property plant and equipment (text)	CurrentYearDuration	Text · Plus
Notes regarding loss on disposal of property plant and equipment (text)	CurrentYearDuration	Text · Plus
Notes regarding impairment loss (text)	CurrentYearDuration	Text · Plus
Notes regarding reclassification adjustments and tax effects relating to other comprehensive income (text)	CurrentYearDuration	Text · Plus
Notes regarding issued shares and treasury shares (text)	Prior1YearDuration	Text · Plus
Notes regarding new share subscription rights etc (text)	Prior1YearDuration	Text · 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 · 24 of 24 passed

balance sheet identity	consolidated 2022-02-20	pass rounding
balance sheet identity	consolidated 2023-02-20	pass rounding
balance sheet identity	non_consolidated 2022-02-20	pass rounding
balance sheet identity	non_consolidated 2023-02-20	pass
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2021-02-20	pass
statement vs summary · net assets	consolidated 2022-02-20	pass
statement vs summary · net assets	consolidated 2023-02-20	pass
statement vs summary · net assets	non_consolidated 2021-02-20	pass
statement vs summary · net assets	non_consolidated 2022-02-20	pass
statement vs summary · net assets	non_consolidated 2023-02-20	pass
statement vs summary · net income attributable to parent	consolidated 2021-02-21/2022-02-20	pass
statement vs summary · net income attributable to parent	consolidated 2022-02-21/2023-02-20	pass
statement vs summary · operating cash flow	consolidated 2021-02-21/2022-02-20	pass
statement vs summary · operating cash flow	consolidated 2022-02-21/2023-02-20	pass
statement vs summary · revenue	consolidated 2021-02-21/2022-02-20	pass
statement vs summary · revenue	consolidated 2022-02-21/2023-02-20	pass
statement vs summary · revenue	non_consolidated 2021-02-21/2022-02-20	pass
statement vs summary · revenue	non_consolidated 2022-02-21/2023-02-20	pass
statement vs summary · total assets	consolidated 2022-02-20	pass
statement vs summary · total assets	consolidated 2023-02-20	pass
statement vs summary · total assets	non_consolidated 2022-02-20	pass
statement vs summary · total assets	non_consolidated 2023-02-20	pass