Annual report
8244.TEDINET S100VSE6
Period2024-03-01 → 2025-02-28
Filed2025-05-23
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 146
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥115.1bn | 2024-03-01 → 2025-02-28 | Cons. | Net sales |
| Revenue | ¥113.5bn | 2023-03-01 → 2024-02-29 | Cons. | Net sales |
| Revenue | ¥107.8bn | 2022-03-01 → 2023-02-28d | Cons. | Net sales (5-year summary) |
| Revenue | ¥98.1bn | 2021-03-01 → 2022-02-28d | Cons. | Net sales (5-year summary) |
| Revenue | ¥218.4bn | 2020-03-01 → 2021-02-28d | Cons. | Net sales (5-year summary) |
| Operating income | ¥5.4bn | 2024-03-01 → 2025-02-28 | Cons. | Operating income |
| Operating income | ¥3.9bn | 2023-03-01 → 2024-02-29 | Cons. | Operating income |
| Ordinary income | ¥5.1bn | 2024-03-01 → 2025-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥3.9bn | 2023-03-01 → 2024-02-29 | Cons. | Ordinary income |
| Ordinary income | ¥1.9bn | 2022-03-01 → 2023-02-28d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥572m | 2021-03-01 → 2022-02-28d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥1.3bn | 2020-03-01 → 2021-02-28d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥5.0bn | 2024-03-01 → 2025-02-28 | Cons. | Income before income taxes |
| Profit before tax | ¥3.9bn | 2023-03-01 → 2024-02-29 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.5bn | 2024-03-01 → 2025-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.8bn | 2023-03-01 → 2024-02-29 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.9bn | 2022-03-01 → 2023-02-28d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥775m | 2021-03-01 → 2022-02-28d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥4.9bn | 2020-03-01 → 2021-02-28d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥3.5bn | 2024-03-01 → 2025-02-28 | Cons. | Profit loss |
| Net income | ¥2.8bn | 2023-03-01 → 2024-02-29 | Cons. | Profit loss |
| Total assets | ¥114.4bn | at 2025-02-28 | Cons. | Assets |
| Total assets | ¥115.4bn | at 2024-02-29 | Cons. | Assets |
| Total assets | ¥118.3bn | at 2023-02-28d | Cons. | Total assets (5-year summary) |
| Total assets | ¥119.4bn | at 2022-02-28d | Cons. | Total assets (5-year summary) |
| Total assets | ¥123.4bn | at 2021-02-28d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥75.8bn | at 2025-02-28 | Cons. | Liabilities |
| Total liabilities | ¥78.0bn | at 2024-02-29 | Cons. | Liabilities |
| Net assets / equity | ¥38.6bn | at 2025-02-28 | Cons. | Net assets |
| Net assets / equity | ¥37.3bn | at 2024-02-29 | Cons. | Net assets |
| Net assets / equity | ¥34.6bn | at 2023-02-28d | Cons. | Net assets |
| Net assets / equity | ¥33.3bn | at 2022-02-28d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥33.6bn | at 2021-02-28d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.6bn | at 2025-02-28 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.7bn | at 2024-02-29 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.6bn | at 2025-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.7bn | at 2024-02-29 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.2bn | at 2023-02-28d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.1bn | at 2022-02-28d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥5.6bn | at 2021-02-28d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥6.7bn | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥10.2bn | 2023-03-01 → 2024-02-29 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥7.6bn | 2022-03-01 → 2023-02-28d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.5bn | 2021-03-01 → 2022-02-28d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥4.3bn | 2020-03-01 → 2021-02-28d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥3.9bn | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.2bn | 2023-03-01 → 2024-02-29 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥3.0bn | 2022-03-01 → 2023-02-28d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥3.3bn | 2021-03-01 → 2022-02-28d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥3.6bn | 2020-03-01 → 2021-02-28d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥4.0bn | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥7.5bn | 2023-03-01 → 2024-02-29 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥5.4bn | 2022-03-01 → 2023-02-28d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥715m | 2021-03-01 → 2022-02-28d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥1.5bn | 2020-03-01 → 2021-02-28d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥87.85 | 2024-03-01 → 2025-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥69.44 | 2023-03-01 → 2024-02-29 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.38 | 2022-03-01 → 2023-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-19.21 | 2021-03-01 → 2022-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-122.58 | 2020-03-01 → 2021-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥990.04 | at 2025-02-28 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥934.5 | at 2024-02-29 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥862.82 | at 2023-02-28d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥825.03 | at 2022-02-28d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥833.24 | at 2021-02-28d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 33.7% | at 2025-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.3% | at 2024-02-29 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 29.2% | at 2023-02-28d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.9% | at 2022-02-28d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.3% | at 2021-02-28d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 9.2% | 2024-03-01 → 2025-02-28 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.7% | 2023-03-01 → 2024-02-29 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.6% | 2022-03-01 → 2023-02-28d | Cons. | Rate of return on equity (5-year summary) |
| ROE | -2.3% | 2021-03-01 → 2022-02-28d | Cons. | Rate of return on equity (5-year summary) |
| ROE | -13.7% | 2020-03-01 → 2021-02-28d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,962 | at 2025-02-28 | Cons. | Number of employees |
| Employees | 2,103 | at 2024-02-29 | Cons. | Number of employees |
| Employees | 2,142 | at 2023-02-28d | Cons. | Number of employees |
| Employees | 2,225 | at 2022-02-28d | Cons. | Number of employees |
| Employees | 2,246 | at 2021-02-28d | Cons. | Number of employees |
| Revenue | ¥94.6bn | 2024-03-01 → 2025-02-28 | Standalone | Net sales |
| Revenue | ¥94.1bn | 2023-03-01 → 2024-02-29 | Standalone | Net sales |
| Revenue | ¥91.2bn | 2022-03-01 → 2023-02-28d | Standalone | Net sales (5-year summary) |
| Revenue | ¥81.6bn | 2021-03-01 → 2022-02-28d | Standalone | Net sales (5-year summary) |
| Revenue | ¥197.0bn | 2020-03-01 → 2021-02-28d | Standalone | Net sales (5-year summary) |
| Operating income | ¥4.2bn | 2024-03-01 → 2025-02-28 | Standalone | Operating income |
| Operating income | ¥2.8bn | 2023-03-01 → 2024-02-29 | Standalone | Operating income |
| Ordinary income | ¥4.0bn | 2024-03-01 → 2025-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥2.6bn | 2023-03-01 → 2024-02-29 | Standalone | Ordinary income |
| Ordinary income | ¥1.1bn | 2022-03-01 → 2023-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥1.4bn | 2021-03-01 → 2022-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥1.7bn | 2020-03-01 → 2021-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥4.0bn | 2024-03-01 → 2025-02-28 | Standalone | Income before income taxes |
| Profit before tax | ¥2.6bn | 2023-03-01 → 2024-02-29 | Standalone | Income before income taxes |
| Net income | ¥3.1bn | 2024-03-01 → 2025-02-28 | Standalone | Profit loss |
| Net income | ¥2.1bn | 2023-03-01 → 2024-02-29 | Standalone | Profit loss |
| Net income | ¥1.5bn | 2022-03-01 → 2023-02-28d | Standalone | Net income loss (5-year summary) |
| Net income | −¥1.1bn | 2021-03-01 → 2022-02-28d | Standalone | Net income loss (5-year summary) |
| Net income | −¥5.1bn | 2020-03-01 → 2021-02-28d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥105.4bn | at 2025-02-28 | Standalone | Assets |
| Total assets | ¥107.1bn | at 2024-02-29 | Standalone | Assets |
| Total assets | ¥111.3bn | at 2023-02-28d | Standalone | Total assets (5-year summary) |
| Total assets | ¥112.2bn | at 2022-02-28d | Standalone | Total assets (5-year summary) |
| Total assets | ¥116.0bn | at 2021-02-28d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥73.3bn | at 2025-02-28 | Standalone | Liabilities |
| Total liabilities | ¥76.0bn | at 2024-02-29 | Standalone | Liabilities |
| Net assets / equity | ¥32.1bn | at 2025-02-28 | Standalone | Net assets |
| Net assets / equity | ¥31.1bn | at 2024-02-29 | Standalone | Net assets |
| Net assets / equity | ¥29.4bn | at 2023-02-28d | Standalone | Net assets |
| Net assets / equity | ¥28.2bn | at 2022-02-28d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥29.3bn | at 2021-02-28d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.0bn | at 2025-02-28 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.9bn | at 2024-02-29 | Standalone | Cash and deposits |
| EPS (basic) | ¥78.24 | 2024-03-01 → 2025-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥53.6 | 2023-03-01 → 2024-02-29 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥37.23 | 2022-03-01 → 2023-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-28.5 | 2021-03-01 → 2022-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-125.63 | 2020-03-01 → 2021-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥20 | 2024-03-01 → 2025-02-28 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2023-03-01 → 2024-02-29 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2022-03-01 → 2023-02-28d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥823.62 | at 2025-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥778.68 | at 2024-02-29 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥733.21 | at 2023-02-28d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥698.36 | at 2022-02-28d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥724.72 | at 2021-02-28d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 30.5% | at 2025-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 29.0% | at 2024-02-29 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.4% | at 2023-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.1% | at 2022-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.2% | at 2021-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 9.8% | 2024-03-01 → 2025-02-28 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.1% | 2023-03-01 → 2024-02-29 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.2% | 2022-03-01 → 2023-02-28d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -4.0% | 2021-03-01 → 2022-02-28d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -15.8% | 2020-03-01 → 2021-02-28d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 40,437,000 | at 2025-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 40,437,000 | at 2024-02-29 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 40,437,000 | at 2023-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 40,437,000 | at 2022-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 40,437,000 | at 2021-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 1,519 | at 2025-02-28 | Standalone | Number of employees |
| Employees | 1,511 | at 2024-02-29 | Standalone | Number of employees |
| Employees | 1,523 | at 2023-02-28d | Standalone | Number of employees |
| Employees | 1,578 | at 2022-02-28d | Standalone | Number of employees |
| Employees | 1,643 | at 2021-02-28d | 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 · 100
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2024-03-01 → 2025-02-28 | ¥37m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-03-01 → 2025-02-28 | ¥27m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-03-01 → 2025-02-28 | ¥5.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-03-01 → 2025-02-28 | ¥2.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥2.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-02-28 | ¥1.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-03-01 → 2025-02-28 | ¥66m |
| Reconciling Itemsreconciling | capex | 2024-03-01 → 2025-02-28 | −¥30m |
| Reconciling Itemsreconciling | depreciation | 2024-03-01 → 2025-02-28 | −¥46m |
| Reconciling Itemsreconciling | revenue | 2024-03-01 → 2025-02-28 | −¥5.6bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-03-01 → 2025-02-28 | −¥5.6bn |
| Reconciling Itemsreconciling | segment assets | at 2025-02-28 | −¥4.9bn |
| Reconciling Itemsreconciling | segment profit | 2024-03-01 → 2025-02-28 | −¥99m |
| Department Store Businessreportable segment | capex | 2024-03-01 → 2025-02-28 | ¥3.2bn |
| Department Store Businessreportable segment | depreciation | 2024-03-01 → 2025-02-28 | ¥4.7bn |
| Department Store Businessreportable segment | employees | at 2025-02-28 | 1531 pure |
| Department Store Businessreportable segment | revenue | 2024-03-01 → 2025-02-28 | ¥93.1bn |
| Department Store Businessreportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥93.0bn |
| Department Store Businessreportable segment | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥58m |
| Department Store Businessreportable segment | segment assets | at 2025-02-28 | ¥100.4bn |
| Department Store Businessreportable segment | segment profit | 2024-03-01 → 2025-02-28 | ¥3.9bn |
| Interior Decoration Businessreportable segment | capex | 2024-03-01 → 2025-02-28 | ¥8m |
| Interior Decoration Businessreportable segment | depreciation | 2024-03-01 → 2025-02-28 | ¥19m |
| Interior Decoration Businessreportable segment | employees | at 2025-02-28 | 112 pure |
| Interior Decoration Businessreportable segment | revenue | 2024-03-01 → 2025-02-28 | ¥6.4bn |
| Interior Decoration Businessreportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥4.0bn |
| Interior Decoration Businessreportable segment | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥2.3bn |
| Interior Decoration Businessreportable segment | segment assets | at 2025-02-28 | ¥4.6bn |
| Interior Decoration Businessreportable segment | segment profit | 2024-03-01 → 2025-02-28 | ¥873m |
| Real Estate Rentalreportable segment | capex | 2024-03-01 → 2025-02-28 | ¥40m |
| Real Estate Rentalreportable segment | depreciation | 2024-03-01 → 2025-02-28 | ¥88m |
| Real Estate Rentalreportable segment | revenue | 2024-03-01 → 2025-02-28 | ¥349m |
| Real Estate Rentalreportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥291m |
| Real Estate Rentalreportable segment | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥57m |
| Real Estate Rentalreportable segment | segment assets | at 2025-02-28 | ¥6.1bn |
| Real Estate Rentalreportable segment | segment profit | 2024-03-01 → 2025-02-28 | ¥216m |
| Wholesale And Retail Businessreportable segment | capex | 2024-03-01 → 2025-02-28 | ¥888m |
| Wholesale And Retail Businessreportable segment | depreciation | 2024-03-01 → 2025-02-28 | ¥326m |
| Wholesale And Retail Businessreportable segment | employees | at 2025-02-28 | 196 pure |
| Wholesale And Retail Businessreportable segment | revenue | 2024-03-01 → 2025-02-28 | ¥15.6bn |
| Wholesale And Retail Businessreportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥14.9bn |
| Wholesale And Retail Businessreportable segment | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥744m |
| Wholesale And Retail Businessreportable segment | segment assets | at 2025-02-28 | ¥7.0bn |
| Wholesale And Retail Businessreportable segment | segment profit | 2024-03-01 → 2025-02-28 | ¥375m |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-03-01 → 2025-02-28 | ¥4.1bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-03-01 → 2025-02-28 | ¥5.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-03-01 → 2025-02-28 | ¥120.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-03-01 → 2025-02-28 | ¥115.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥5.6bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-02-28 | ¥119.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-03-01 → 2025-02-28 | ¥5.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2023-03-01 → 2024-02-29 | ¥15m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-03-01 → 2024-02-29 | ¥26m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-03-01 → 2024-02-29 | ¥6.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-03-01 → 2024-02-29 | ¥3.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-03-01 → 2024-02-29 | ¥3.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-02-29 | ¥1.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-03-01 → 2024-02-29 | ¥108m |
| Reconciling Itemsreconciling | capex | 2023-03-01 → 2024-02-29 | −¥67m |
| Reconciling Itemsreconciling | depreciation | 2023-03-01 → 2024-02-29 | −¥48m |
| Reconciling Itemsreconciling | revenue | 2023-03-01 → 2024-02-29 | −¥7.0bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-03-01 → 2024-02-29 | −¥7.0bn |
| Reconciling Itemsreconciling | segment assets | at 2024-02-29 | −¥5.1bn |
| Reconciling Itemsreconciling | segment profit | 2023-03-01 → 2024-02-29 | −¥193m |
| Department Store Businessreportable segment | capex | 2023-03-01 → 2024-02-29 | ¥3.0bn |
| Department Store Businessreportable segment | depreciation | 2023-03-01 → 2024-02-29 | ¥5.3bn |
| Department Store Businessreportable segment | revenue | 2023-03-01 → 2024-02-29 | ¥92.6bn |
| Department Store Businessreportable segment | revenue external | 2023-03-01 → 2024-02-29 | ¥92.5bn |
| Department Store Businessreportable segment | revenue intersegment | 2023-03-01 → 2024-02-29 | ¥78m |
| Department Store Businessreportable segment | segment assets | at 2024-02-29 | ¥101.9bn |
| Department Store Businessreportable segment | segment profit | 2023-03-01 → 2024-02-29 | ¥2.5bn |
| Interior Decoration Businessreportable segment | capex | 2023-03-01 → 2024-02-29 | ¥12m |
| Interior Decoration Businessreportable segment | depreciation | 2023-03-01 → 2024-02-29 | ¥22m |
| Interior Decoration Businessreportable segment | revenue | 2023-03-01 → 2024-02-29 | ¥6.4bn |
| Interior Decoration Businessreportable segment | revenue external | 2023-03-01 → 2024-02-29 | ¥3.8bn |
| Interior Decoration Businessreportable segment | revenue intersegment | 2023-03-01 → 2024-02-29 | ¥2.6bn |
| Interior Decoration Businessreportable segment | segment assets | at 2024-02-29 | ¥4.0bn |
| Interior Decoration Businessreportable segment | segment profit | 2023-03-01 → 2024-02-29 | ¥893m |
| Real Estate Rentalreportable segment | capex | 2023-03-01 → 2024-02-29 | ¥55m |
| Real Estate Rentalreportable segment | depreciation | 2023-03-01 → 2024-02-29 | ¥84m |
| Real Estate Rentalreportable segment | revenue | 2023-03-01 → 2024-02-29 | ¥352m |
| Real Estate Rentalreportable segment | revenue external | 2023-03-01 → 2024-02-29 | ¥295m |
| Real Estate Rentalreportable segment | revenue intersegment | 2023-03-01 → 2024-02-29 | ¥57m |
| Real Estate Rentalreportable segment | segment assets | at 2024-02-29 | ¥6.3bn |
| Real Estate Rentalreportable segment | segment profit | 2023-03-01 → 2024-02-29 | ¥223m |
| Wholesale And Retail Businessreportable segment | capex | 2023-03-01 → 2024-02-29 | ¥697m |
| Wholesale And Retail Businessreportable segment | depreciation | 2023-03-01 → 2024-02-29 | ¥293m |
| Wholesale And Retail Businessreportable segment | revenue | 2023-03-01 → 2024-02-29 | ¥14.3bn |
| Wholesale And Retail Businessreportable segment | revenue external | 2023-03-01 → 2024-02-29 | ¥13.5bn |
| Wholesale And Retail Businessreportable segment | revenue intersegment | 2023-03-01 → 2024-02-29 | ¥765m |
| Wholesale And Retail Businessreportable segment | segment assets | at 2024-02-29 | ¥6.5bn |
| Wholesale And Retail Businessreportable segment | segment profit | 2023-03-01 → 2024-02-29 | ¥327m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-03-01 → 2024-02-29 | ¥3.8bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-03-01 → 2024-02-29 | ¥5.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-03-01 → 2024-02-29 | ¥120.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-03-01 → 2024-02-29 | ¥113.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-03-01 → 2024-02-29 | ¥7.0bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-02-29 | ¥120.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-03-01 → 2024-02-29 | ¥4.1bn |
| Department Store Businessreportable segment | employees | at 2025-02-28 | 1519 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,723
| Item | Context | Value | Unit |
|---|---|---|---|
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row26Member | 0 | JPY |
| Cash and deposits | Prior1YearInstant | 3728000000 | JPY |
| Cash and deposits | CurrentYearInstant | 2588000000 | JPY |
| Notes and accounts receivable trade and contract assets | Prior1YearInstant | 11753000000 | JPY |
| Notes and accounts receivable trade and contract assets | CurrentYearInstant | 12382000000 | JPY |
| Merchandise and finished goods | Prior1YearInstant | 6185000000 | JPY |
| Merchandise and finished goods | CurrentYearInstant | 6656000000 | JPY |
| Work in process | Prior1YearInstant | 239000000 | JPY |
| Work in process | CurrentYearInstant | 302000000 | JPY |
| Raw materials and supplies | Prior1YearInstant | 26000000 | JPY |
| Raw materials and supplies | CurrentYearInstant | 41000000 | JPY |
| Other ca | Prior1YearInstant | 5398000000 | JPY |
| Other ca | CurrentYearInstant | 5919000000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant | -13000000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant | -6000000 | JPY |
| Current assets | Prior1YearInstant | 27317000000 | JPY |
| Current assets | CurrentYearInstant | 27883000000 | JPY |
| Buildings and structures | Prior1YearInstant | 123471000000 | JPY |
| Buildings and structures | CurrentYearInstant | 124850000000 | JPY |
| Accumulated depreciation buildings and structures | Prior1YearInstant | -89245000000 | JPY |
| Accumulated depreciation buildings and structures | CurrentYearInstant | -92173000000 | JPY |
| Buildings and structures net | Prior1YearInstant | 34225000000 | JPY |
| Buildings and structures net | CurrentYearInstant | 32676000000 | JPY |
| Machinery equipment and vehicles | Prior1YearInstant | 1857000000 | JPY |
| Machinery equipment and vehicles | CurrentYearInstant | 2096000000 | JPY |
| Accumulated depreciation machinery equipment and vehicles | Prior1YearInstant | -1017000000 | JPY |
| Accumulated depreciation machinery equipment and vehicles | CurrentYearInstant | -1079000000 | JPY |
| Machinery equipment and vehicles net | Prior1YearInstant | 839000000 | JPY |
| Machinery equipment and vehicles net | CurrentYearInstant | 1016000000 | JPY |
| Tools furniture and fixtures | Prior1YearInstant | 8717000000 | JPY |
| Tools furniture and fixtures | CurrentYearInstant | 8972000000 | JPY |
| Accumulated depreciation tools furniture and fixtures | Prior1YearInstant | -7035000000 | JPY |
| Accumulated depreciation tools furniture and fixtures | CurrentYearInstant | -7190000000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant | 1682000000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant | 1782000000 | JPY |
| Land | Prior1YearInstant | 27538000000 | JPY |
| Land | CurrentYearInstant | 27520000000 | JPY |
| Lease assets ppe | Prior1YearInstant | 1004000000 | JPY |
| Lease assets ppe | CurrentYearInstant | 1021000000 | JPY |
| Accumulated depreciation lease assets ppe | Prior1YearInstant | -262000000 | JPY |
| Accumulated depreciation lease assets ppe | CurrentYearInstant | -385000000 | JPY |
| Lease assets net ppe | Prior1YearInstant | 741000000 | JPY |
| Lease assets net ppe | CurrentYearInstant | 636000000 | JPY |
| Construction in progress | Prior1YearInstant | － | JPY |
| Construction in progress | CurrentYearInstant | 9000000 | JPY |
| Other ppe | Prior1YearInstant | － | JPY |
| Other ppe | CurrentYearInstant | 28000000 | JPY |
| Property plant and equipment | Prior1YearInstant | 65026000000 | JPY |
| Property plant and equipment | CurrentYearInstant | 63670000000 | JPY |
| Intangible assets | Prior1YearInstant | 2047000000 | JPY |
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 | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |