Annual report

Period2023-02-21 → 2024-02-20

Filed2024-05-20

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Amended by S100U37I (2024-07-23).

Key figures · 152

Metric	Value	Period	Scope	Source row
Revenue	¥635.1bn	2023-02-21 → 2024-02-20	Cons.	Net sales
Revenue	¥1.4bn	2023-02-21 → 2024-02-20	Cons.	Operating revenue2
Revenue	¥616.1bn	2022-02-21 → 2023-02-20	Cons.	Net sales
Revenue	¥1.4bn	2022-02-21 → 2023-02-20	Cons.	Operating revenue2
Revenue	¥583.6bn	2021-02-21 → 2022-02-20^d	Cons.	Net sales (5-year summary)
Revenue	¥542.6bn	2020-02-21 → 2021-02-20^d	Cons.	Net sales (5-year summary)
Revenue	¥522.0bn	2019-02-21 → 2020-02-20^d	Cons.	Net sales (5-year summary)
Operating income	¥55.3bn	2023-02-21 → 2024-02-20	Cons.	Operating income
Operating income	¥53.3bn	2022-02-21 → 2023-02-20	Cons.	Operating income
Ordinary income	¥56.7bn	2023-02-21 → 2024-02-20	Cons.	Ordinary income
Ordinary income	¥54.4bn	2022-02-21 → 2023-02-20	Cons.	Ordinary income
Ordinary income	¥50.6bn	2021-02-21 → 2022-02-20^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥39.4bn	2020-02-21 → 2021-02-20^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥23.9bn	2019-02-21 → 2020-02-20^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥55.5bn	2023-02-21 → 2024-02-20	Cons.	Income before income taxes
Profit before tax	¥53.6bn	2022-02-21 → 2023-02-20	Cons.	Income before income taxes
Net income (owners)	¥40.1bn	2023-02-21 → 2024-02-20	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥38.0bn	2022-02-21 → 2023-02-20	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥35.4bn	2021-02-21 → 2022-02-20^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥26.2bn	2020-02-21 → 2021-02-20^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥13.1bn	2019-02-21 → 2020-02-20^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥40.1bn	2023-02-21 → 2024-02-20	Cons.	Profit loss
Net income	¥38.0bn	2022-02-21 → 2023-02-20	Cons.	Profit loss
Total assets	¥533.8bn	at 2024-02-20	Cons.	Assets
Total assets	¥502.6bn	at 2023-02-20	Cons.	Assets
Total assets	¥474.8bn	at 2022-02-20^d	Cons.	Total assets (5-year summary)
Total assets	¥451.8bn	at 2021-02-20^d	Cons.	Total assets (5-year summary)
Total assets	¥408.0bn	at 2020-02-20^d	Cons.	Total assets (5-year summary)
Total liabilities	¥62.4bn	at 2024-02-20	Cons.	Liabilities
Total liabilities	¥62.5bn	at 2023-02-20	Cons.	Liabilities
Net assets / equity	¥471.4bn	at 2024-02-20	Cons.	Net assets
Net assets / equity	¥440.0bn	at 2023-02-20	Cons.	Net assets
Net assets / equity	¥411.0bn	at 2022-02-20^d	Cons.	Net assets
Net assets / equity	¥384.4bn	at 2021-02-20^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥365.9bn	at 2020-02-20^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥161.2bn	at 2024-02-20	Cons.	Cash and deposits
Cash and deposits	¥186.2bn	at 2023-02-20	Cons.	Cash and deposits
Cash & equivalents	¥161.2bn	at 2024-02-20	Cons.	Cash and cash equivalents
Cash & equivalents	¥217.2bn	at 2023-02-20	Cons.	Cash and cash equivalents
Cash & equivalents	¥182.4bn	at 2022-02-20^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥10.5bn	at 2021-02-20^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥83.1bn	at 2020-02-20^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥41.2bn	2023-02-21 → 2024-02-20	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥41.6bn	2022-02-21 → 2023-02-20	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥37.2bn	2021-02-21 → 2022-02-20^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥46.2bn	2020-02-21 → 2021-02-20^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥22.8bn	2019-02-21 → 2020-02-20^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥87.2bn	2023-02-21 → 2024-02-20	Cons.	Net cash provided by used in investment activities
Investing cash flow	¥2.3bn	2022-02-21 → 2023-02-20	Cons.	Net cash provided by used in investment activities
Investing cash flow	¥143.1bn	2021-02-21 → 2022-02-20^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥111.3bn	2020-02-21 → 2021-02-20^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	¥13.7bn	2019-02-21 → 2020-02-20^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥9.9bn	2023-02-21 → 2024-02-20	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥9.2bn	2022-02-21 → 2023-02-20	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥8.5bn	2021-02-21 → 2022-02-20^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥7.4bn	2020-02-21 → 2021-02-20^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥6.6bn	2019-02-21 → 2020-02-20^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥545.35	2023-02-21 → 2024-02-20	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥517.28	2022-02-21 → 2023-02-20	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥482.02	2021-02-21 → 2022-02-20^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥355.96	2020-02-21 → 2021-02-20^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥178.57	2019-02-21 → 2020-02-20^d	Cons.	Basic earnings loss per share (5-year summary)
Net assets per share	¥6,413.61	at 2024-02-20	Cons.	Net assets per share (5-year summary)
Net assets per share	¥5,986.99	at 2023-02-20	Cons.	Net assets per share (5-year summary)
Net assets per share	¥5,591.79	at 2022-02-20^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥5,229.86	at 2021-02-20^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥4,978.19	at 2020-02-20^d	Cons.	Net assets per share (5-year summary)
Equity ratio	88.3%	at 2024-02-20	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	87.6%	at 2023-02-20	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	86.6%	at 2022-02-20^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	85.1%	at 2021-02-20^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	89.7%	at 2020-02-20^d	Cons.	Equity to asset ratio (5-year summary)
ROE	8.8%	2023-02-21 → 2024-02-20	Cons.	Rate of return on equity (5-year summary)
ROE	8.9%	2022-02-21 → 2023-02-20	Cons.	Rate of return on equity (5-year summary)
ROE	8.9%	2021-02-21 → 2022-02-20^d	Cons.	Rate of return on equity (5-year summary)
ROE	7.0%	2020-02-21 → 2021-02-20^d	Cons.	Rate of return on equity (5-year summary)
ROE	3.6%	2019-02-21 → 2020-02-20^d	Cons.	Rate of return on equity (5-year summary)
Employees	3,157	at 2024-02-20	Cons.	Number of employees
Employees	3,098	at 2023-02-20	Cons.	Number of employees
Employees	3,086	at 2022-02-20^d	Cons.	Number of employees
Employees	3,110	at 2021-02-20^d	Cons.	Number of employees
Employees	3,162	at 2020-02-20^d	Cons.	Number of employees
Revenue	¥627.0bn	2023-02-21 → 2024-02-20	Standalone	Net sales
Revenue	¥1.5bn	2023-02-21 → 2024-02-20	Standalone	Operating revenue2
Revenue	¥609.4bn	2022-02-21 → 2023-02-20	Standalone	Net sales
Revenue	¥1.4bn	2022-02-21 → 2023-02-20	Standalone	Operating revenue2
Revenue	¥578.0bn	2021-02-21 → 2022-02-20^d	Standalone	Net sales (5-year summary)
Revenue	¥536.6bn	2020-02-21 → 2021-02-20^d	Standalone	Net sales (5-year summary)
Revenue	¥516.1bn	2019-02-21 → 2020-02-20^d	Standalone	Net sales (5-year summary)
Operating income	¥55.0bn	2023-02-21 → 2024-02-20	Standalone	Operating income
Operating income	¥53.2bn	2022-02-21 → 2023-02-20	Standalone	Operating income
Ordinary income	¥56.3bn	2023-02-21 → 2024-02-20	Standalone	Ordinary income
Ordinary income	¥53.9bn	2022-02-21 → 2023-02-20	Standalone	Ordinary income
Ordinary income	¥50.4bn	2021-02-21 → 2022-02-20^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥39.1bn	2020-02-21 → 2021-02-20^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥23.6bn	2019-02-21 → 2020-02-20^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥55.2bn	2023-02-21 → 2024-02-20	Standalone	Income before income taxes
Profit before tax	¥53.5bn	2022-02-21 → 2023-02-20	Standalone	Income before income taxes
Net income	¥41.4bn	2023-02-21 → 2024-02-20	Standalone	Profit loss
Net income	¥37.8bn	2022-02-21 → 2023-02-20	Standalone	Profit loss
Net income	¥35.3bn	2021-02-21 → 2022-02-20^d	Standalone	Net income loss (5-year summary)
Net income	¥25.7bn	2020-02-21 → 2021-02-20^d	Standalone	Net income loss (5-year summary)
Net income	¥10.8bn	2019-02-21 → 2020-02-20^d	Standalone	Net income loss (5-year summary)
Total assets	¥534.1bn	at 2024-02-20	Standalone	Assets
Total assets	¥501.5bn	at 2023-02-20	Standalone	Assets
Total assets	¥474.1bn	at 2022-02-20^d	Standalone	Total assets (5-year summary)
Total assets	¥451.1bn	at 2021-02-20^d	Standalone	Total assets (5-year summary)
Total assets	¥407.2bn	at 2020-02-20^d	Standalone	Total assets (5-year summary)
Total liabilities	¥61.6bn	at 2024-02-20	Standalone	Liabilities
Total liabilities	¥61.7bn	at 2023-02-20	Standalone	Liabilities
Net assets / equity	¥472.5bn	at 2024-02-20	Standalone	Net assets
Net assets / equity	¥439.8bn	at 2023-02-20	Standalone	Net assets
Net assets / equity	¥410.8bn	at 2022-02-20^d	Standalone	Net assets
Net assets / equity	¥384.2bn	at 2021-02-20^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥365.8bn	at 2020-02-20^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥160.5bn	at 2024-02-20	Standalone	Cash and deposits
Cash and deposits	¥185.3bn	at 2023-02-20	Standalone	Cash and deposits
EPS (basic)	¥563.1	2023-02-21 → 2024-02-20	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥514.83	2022-02-21 → 2023-02-20	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥480.3	2021-02-21 → 2022-02-20^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥349.73	2020-02-21 → 2021-02-20^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥146.39	2019-02-21 → 2020-02-20^d	Standalone	Basic earnings loss per share (5-year summary)
Dividend per share	¥280	2023-02-21 → 2024-02-20	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥260	2022-02-21 → 2023-02-20	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥240	2021-02-21 → 2022-02-20^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥220	2020-02-21 → 2021-02-20^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥200	2019-02-21 → 2020-02-20^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥6,428.59	at 2024-02-20	Standalone	Net assets per share (5-year summary)
Net assets per share	¥5,983.95	at 2023-02-20	Standalone	Net assets per share (5-year summary)
Net assets per share	¥5,588.54	at 2022-02-20^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥5,227.72	at 2021-02-20^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥4,976.19	at 2020-02-20^d	Standalone	Net assets per share (5-year summary)
Equity ratio	88.5%	at 2024-02-20	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	87.7%	at 2023-02-20	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	86.6%	at 2022-02-20^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	85.2%	at 2021-02-20^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	89.8%	at 2020-02-20^d	Standalone	Equity to asset ratio (5-year summary)
ROE	9.1%	2023-02-21 → 2024-02-20	Standalone	Rate of return on equity (5-year summary)
ROE	8.9%	2022-02-21 → 2023-02-20	Standalone	Rate of return on equity (5-year summary)
ROE	8.9%	2021-02-21 → 2022-02-20^d	Standalone	Rate of return on equity (5-year summary)
ROE	6.9%	2020-02-21 → 2021-02-20^d	Standalone	Rate of return on equity (5-year summary)
ROE	3.0%	2019-02-21 → 2020-02-20^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	36,913,000	at 2024-02-20	Standalone	Total number of issued shares (5-year summary)
Shares issued	36,913,000	at 2023-02-20	Standalone	Total number of issued shares (5-year summary)
Shares issued	36,913,000	at 2022-02-20^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	36,913,000	at 2021-02-20^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	36,913,000	at 2020-02-20^d	Standalone	Total number of issued shares (5-year summary)
Employees	2,737	at 2024-02-20	Standalone	Number of employees
Employees	2,714	at 2023-02-20	Standalone	Number of employees
Employees	2,694	at 2022-02-20^d	Standalone	Number of employees
Employees	2,678	at 2021-02-20^d	Standalone	Number of employees
Employees	2,680	at 2020-02-20^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 · 40

Segment	Item	Period	Value
Reconciling Itemsreconciling	segment assets	at 2024-02-20	−¥4.6bn
Japanreportable segment	capex	2023-02-21 → 2024-02-20	¥7.5bn
Japanreportable segment	depreciation	2023-02-21 → 2024-02-20	¥5.8bn
Japanreportable segment	employees	at 2024-02-20	2737 pure
Japanreportable segment	revenue	2023-02-21 → 2024-02-20	¥627.0bn
Japanreportable segment	revenue external	2023-02-21 → 2024-02-20	¥627.0bn
Japanreportable segment	segment assets	at 2024-02-20	¥534.1bn
Japanreportable segment	segment profit	2023-02-21 → 2024-02-20	¥55.0bn
Overseasreportable segment	capex	2023-02-21 → 2024-02-20	¥893m
Overseasreportable segment	depreciation	2023-02-21 → 2024-02-20	¥153m
Overseasreportable segment	employees	at 2024-02-20	420 pure
Overseasreportable segment	revenue	2023-02-21 → 2024-02-20	¥8.1bn
Overseasreportable segment	revenue external	2023-02-21 → 2024-02-20	¥8.1bn
Overseasreportable segment	segment assets	at 2024-02-20	¥4.3bn
Overseasreportable segment	segment profit	2023-02-21 → 2024-02-20	¥354m
—segment total	capex	2023-02-21 → 2024-02-20	¥8.4bn
—segment total	depreciation	2023-02-21 → 2024-02-20	¥5.9bn
—segment total	revenue	2023-02-21 → 2024-02-20	¥635.1bn
—segment total	revenue external	2023-02-21 → 2024-02-20	¥635.1bn
—segment total	segment assets	at 2024-02-20	¥538.4bn
—segment total	segment profit	2023-02-21 → 2024-02-20	¥55.3bn
Reconciling Itemsreconciling	segment assets	at 2023-02-20	−¥2.7bn
Japanreportable segment	capex	2022-02-21 → 2023-02-20	¥4.5bn
Japanreportable segment	depreciation	2022-02-21 → 2023-02-20	¥5.8bn
Japanreportable segment	revenue	2022-02-21 → 2023-02-20	¥609.4bn
Japanreportable segment	revenue external	2022-02-21 → 2023-02-20	¥609.4bn
Japanreportable segment	segment assets	at 2023-02-20	¥501.5bn
Japanreportable segment	segment profit	2022-02-21 → 2023-02-20	¥53.2bn
Overseasreportable segment	capex	2022-02-21 → 2023-02-20	¥176m
Overseasreportable segment	depreciation	2022-02-21 → 2023-02-20	¥140m
Overseasreportable segment	revenue	2022-02-21 → 2023-02-20	¥6.7bn
Overseasreportable segment	revenue external	2022-02-21 → 2023-02-20	¥6.7bn
Overseasreportable segment	segment assets	at 2023-02-20	¥3.8bn
Overseasreportable segment	segment profit	2022-02-21 → 2023-02-20	¥118m
—segment total	capex	2022-02-21 → 2023-02-20	¥4.7bn
—segment total	depreciation	2022-02-21 → 2023-02-20	¥5.9bn
—segment total	revenue	2022-02-21 → 2023-02-20	¥616.1bn
—segment total	revenue external	2022-02-21 → 2023-02-20	¥616.1bn
—segment total	segment assets	at 2023-02-20	¥505.3bn
—segment total	segment profit	2022-02-21 → 2023-02-20	¥53.3bn

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

All source rows · 1,579

Item	Context	Value
Overview of capital expenditures etc (text)	FilingDateInstant	Text · Plus
Major facilities (text)	FilingDateInstant	Text · Plus
Planned additions retirements etc of facilities (text)	FilingDateInstant	Text · Plus
Total number of shares (text)	FilingDateInstant	Text · Plus
Issued shares total number of shares etc (text)	FilingDateInstant	Text · Plus
Class issued shares total number of shares etc	FilingDateInstant_OrdinaryShareMember	Original text (Japanese) 普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered	FilingDateInstant_OrdinaryShareMember	Original text (Japanese) 東京証券取引所プライム市場
Description issued shares total number of shares etc	FilingDateInstant_OrdinaryShareMember	Original text (Japanese) 完全議決権株式であり、権利内容に何ら限定のない当社における標準となる株式であり、単元株式数は100株であります。
Details of employee share option program (text)	FilingDateInstant	Text · Plus
Description of rights plan (text)	FilingDateInstant	Text · Plus
Other information on share acquisition rights (text)	FilingDateInstant	Text · Plus
Exercises etc of moving strike convertible bonds etc (text)	FilingDateInstant	Text · Plus
Changes in number of issued shares stated capital etc (text)	FilingDateInstant	Text · Plus
Shareholding by shareholder category (text)	FilingDateInstant	Text · Plus
Major shareholders (text)	FilingDateInstant	Text · Plus
Name major shareholders	CurrentYearInstant_No1MajorShareholdersMember	Original text (Japanese) 株式会社島村企画
Address major shareholders	CurrentYearInstant_No1MajorShareholdersMember	Original text (Japanese) 埼玉県さいたま市大宮区北袋町1丁目602番1号
Name major shareholders	CurrentYearInstant_No2MajorShareholdersMember	Original text (Japanese) 株式会社島村興産
Address major shareholders	CurrentYearInstant_No2MajorShareholdersMember	Original text (Japanese) 埼玉県さいたま市大宮区北袋町1丁目602番1号
Name major shareholders	CurrentYearInstant_No3MajorShareholdersMember	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 shareholders	CurrentYearInstant_No3MajorShareholdersMember	Original text (Japanese) 東京都港区赤坂1丁目8番1号　赤坂インターシティAIR
Name major shareholders	CurrentYearInstant_No4MajorShareholdersMember	Original text (Japanese) 株式会社クリエイティブライフ
Address major shareholders	CurrentYearInstant_No4MajorShareholdersMember	Original text (Japanese) 埼玉県さいたま市大宮区北袋町1丁目602番1号
Name major shareholders	CurrentYearInstant_No5MajorShareholdersMember	Original text (Japanese) 株式会社日本カストディ銀行（信託口）
Address major shareholders	CurrentYearInstant_No5MajorShareholdersMember	Original text (Japanese) 東京都中央区晴海1丁目8番12号
Name major shareholders	CurrentYearInstant_No6MajorShareholdersMember	Original text (Japanese) 株式会社埼玉りそな銀行
Address major shareholders	CurrentYearInstant_No6MajorShareholdersMember	Original text (Japanese) 埼玉県さいたま市浦和区常盤7丁目4番1号
Name major shareholders	CurrentYearInstant_No7MajorShareholdersMember	Original text (Japanese) JP MORGAN CHASE BANK 380055（常任代理人　株式会社みずほ銀行決済営業部）
Address major shareholders	CurrentYearInstant_No7MajorShareholdersMember	Text · Plus
Name major shareholders	CurrentYearInstant_No8MajorShareholdersMember	Original text (Japanese) 藤原　秀次郎
Address major shareholders	CurrentYearInstant_No8MajorShareholdersMember	Original text (Japanese) 神奈川県横須賀市
Name major shareholders	CurrentYearInstant_No9MajorShareholdersMember	Original text (Japanese) JP MORGAN CHASE BANK 385632（常任代理人　株式会社みずほ銀行決済営業部）
Address major shareholders	CurrentYearInstant_No9MajorShareholdersMember	Text · Plus
Name major shareholders	CurrentYearInstant_No10MajorShareholdersMember	Original text (Japanese) 島村　裕之
Address major shareholders	CurrentYearInstant_No10MajorShareholdersMember	Original text (Japanese) 埼玉県東松山市
Issued shares voting rights (text)	FilingDateInstant	Text · Plus
Description issued shares voting rights	CurrentYearInstant_SharesWithNoVotingRightsMember	－
Description issued shares voting rights	CurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember	－
Description issued shares voting rights	CurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember	－
Description issued shares voting rights	CurrentYearInstant_SharesWithFullVotingRightsTreasurySharesEtcMember	－
Description issued shares voting rights	CurrentYearInstant_SharesWithFullVotingRightsOtherMember	－
Description issued shares voting rights	CurrentYearInstant_SharesLessThanOneUnitMember	－
Treasury shares etc (text)	FilingDateInstant	Text · Plus
Name of shareholder treasury shares etc	CurrentYearInstant_Row1Member	Original text (Japanese) 株式会社しまむら
Address of shareholder treasury shares etc	CurrentYearInstant_Row1Member	Original text (Japanese) 埼玉県さいたま市大宮区北袋町一丁目602番1号
Classes of shares etc (text)	FilingDateInstant	Text · Plus
Acquisitions by resolution of shareholders meeting (text)	FilingDateInstant	Text · Plus
Acquisitions by resolution of board of directors meeting (text)	FilingDateInstant	Text · Plus
Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text)	FilingDateInstant	Text · Plus
Disposals or holding of acquired treasury shares (text)	FilingDateInstant	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 2023-02-20	pass rounding
balance sheet identity	consolidated 2024-02-20	pass rounding
balance sheet identity	non_consolidated 2023-02-20	pass rounding
balance sheet identity	non_consolidated 2024-02-20	pass rounding
dei present		pass
period resolution		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	consolidated 2024-02-20	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 assets	non_consolidated 2024-02-20	pass
statement vs summary · net income attributable to parent	consolidated 2022-02-21/2023-02-20	pass
statement vs summary · net income attributable to parent	consolidated 2023-02-21/2024-02-20	pass
statement vs summary · operating cash flow	consolidated 2022-02-21/2023-02-20	pass
statement vs summary · operating cash flow	consolidated 2023-02-21/2024-02-20	pass
statement vs summary · revenue	consolidated 2022-02-21/2023-02-20	pass
statement vs summary · revenue	consolidated 2023-02-21/2024-02-20	pass
statement vs summary · revenue	non_consolidated 2022-02-21/2023-02-20	pass
statement vs summary · revenue	non_consolidated 2023-02-21/2024-02-20	pass
statement vs summary · total assets	consolidated 2023-02-20	pass
statement vs summary · total assets	consolidated 2024-02-20	pass
statement vs summary · total assets	non_consolidated 2023-02-20	pass
statement vs summary · total assets	non_consolidated 2024-02-20	pass