Annual report
8244.TEDINET S100Y5TO
Period2025-03-01 → 2026-02-28
Filed2026-05-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 147
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥125.5bn | 2025-03-01 → 2026-02-28 | Cons. | Net sales |
| Revenue | ¥115.1bn | 2024-03-01 → 2025-02-28 | Cons. | Net sales |
| Revenue | ¥113.5bn | 2023-03-01 → 2024-02-29v | Cons. | Net sales (5-year summary) |
| Revenue | ¥107.8bn | 2022-03-01 → 2023-02-28v | Cons. | Net sales (5-year summary) |
| Revenue | ¥98.1bn | 2021-03-01 → 2022-02-28d | Cons. | Net sales (5-year summary) |
| Operating income | ¥6.7bn | 2025-03-01 → 2026-02-28 | Cons. | Operating income |
| Operating income | ¥5.4bn | 2024-03-01 → 2025-02-28 | Cons. | Operating income |
| Ordinary income | ¥6.6bn | 2025-03-01 → 2026-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥5.1bn | 2024-03-01 → 2025-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥3.9bn | 2023-03-01 → 2024-02-29v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.9bn | 2022-03-01 → 2023-02-28v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥572m | 2021-03-01 → 2022-02-28d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥6.0bn | 2025-03-01 → 2026-02-28 | Cons. | Income before income taxes |
| Profit before tax | ¥5.0bn | 2024-03-01 → 2025-02-28 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.7bn | 2025-03-01 → 2026-02-28 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2024-02-29v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.9bn | 2022-03-01 → 2023-02-28v | 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 | ¥3.7bn | 2025-03-01 → 2026-02-28 | Cons. | Profit loss |
| Net income | ¥3.5bn | 2024-03-01 → 2025-02-28 | Cons. | Profit loss |
| Total assets | ¥124.7bn | at 2026-02-28 | Cons. | Assets |
| Total assets | ¥114.4bn | at 2025-02-28 | Cons. | Assets |
| Total assets | ¥115.4bn | at 2024-02-29v | Cons. | Total assets (5-year summary) |
| Total assets | ¥118.3bn | at 2023-02-28v | Cons. | Total assets (5-year summary) |
| Total assets | ¥119.4bn | at 2022-02-28d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥78.9bn | at 2026-02-28 | Cons. | Liabilities |
| Total liabilities | ¥75.8bn | at 2025-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥45.8bn | at 2026-02-28 | Cons. | Net assets |
| Net assets / equity | ¥38.6bn | at 2025-02-28 | Cons. | Net assets |
| Net assets / equity | ¥37.3bn | at 2024-02-29v | Cons. | Net assets |
| Net assets / equity | ¥34.6bn | at 2023-02-28v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥33.3bn | at 2022-02-28d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.7bn | at 2026-02-28 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.6bn | at 2025-02-28 | Cons. | Cash and deposits |
| Cash & equivalents | ¥4.7bn | at 2026-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.6bn | at 2025-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.7bn | at 2024-02-29v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.2bn | at 2023-02-28v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥4.1bn | at 2022-02-28d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥15.2bn | 2025-03-01 → 2026-02-28 | Cons. | Net cash provided by used in operating activities |
| 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 → 2024-02-29v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥7.6bn | 2022-03-01 → 2023-02-28v | 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) |
| Investing cash flow | −¥12.5bn | 2025-03-01 → 2026-02-28 | Cons. | Net cash provided by used in investment activities |
| 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 → 2024-02-29v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥3.0bn | 2022-03-01 → 2023-02-28v | 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) |
| Financing cash flow | −¥669m | 2025-03-01 → 2026-02-28 | Cons. | Net cash provided by used in financing activities |
| 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 → 2024-02-29v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥5.4bn | 2022-03-01 → 2023-02-28v | 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) |
| EPS (basic) | ¥93.56 | 2025-03-01 → 2026-02-28 | Cons. | Basic earnings loss per share (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 → 2024-02-29v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.38 | 2022-03-01 → 2023-02-28v | 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) |
| Net assets per share | ¥1,136.27 | at 2026-02-28 | Cons. | Net assets 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 2024-02-29v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥862.82 | at 2023-02-28v | 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) |
| Equity ratio | 36.7% | at 2026-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.7% | at 2025-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.3% | at 2024-02-29v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 29.2% | at 2023-02-28v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.9% | at 2022-02-28d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 8.8% | 2025-03-01 → 2026-02-28 | Cons. | Rate of return on equity (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 → 2024-02-29v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.6% | 2022-03-01 → 2023-02-28v | 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) |
| Employees | 1,954 | at 2026-02-28 | Cons. | Number of employees |
| Employees | 1,962 | at 2025-02-28 | Cons. | Number of employees |
| Employees | 2,103 | at 2024-02-29v | Cons. | Number of employees |
| Employees | 2,142 | at 2023-02-28v | Cons. | Number of employees |
| Employees | 2,225 | at 2022-02-28d | Cons. | Number of employees |
| Revenue | ¥104.8bn | 2025-03-01 → 2026-02-28 | Standalone | Net sales |
| Revenue | ¥94.6bn | 2024-03-01 → 2025-02-28 | Standalone | Net sales |
| Revenue | ¥94.1bn | 2023-03-01 → 2024-02-29v | Standalone | Net sales (5-year summary) |
| Revenue | ¥91.2bn | 2022-03-01 → 2023-02-28v | Standalone | Net sales (5-year summary) |
| Revenue | ¥81.6bn | 2021-03-01 → 2022-02-28d | Standalone | Net sales (5-year summary) |
| Operating income | ¥6.0bn | 2025-03-01 → 2026-02-28 | Standalone | Operating income |
| Operating income | ¥4.2bn | 2024-03-01 → 2025-02-28 | Standalone | Operating income |
| Ordinary income | ¥5.8bn | 2025-03-01 → 2026-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥4.0bn | 2024-03-01 → 2025-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥2.6bn | 2023-03-01 → 2024-02-29v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.1bn | 2022-03-01 → 2023-02-28v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥1.4bn | 2021-03-01 → 2022-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥5.1bn | 2025-03-01 → 2026-02-28 | Standalone | Income before income taxes |
| Profit before tax | ¥4.0bn | 2024-03-01 → 2025-02-28 | Standalone | Income before income taxes |
| Net income | ¥3.1bn | 2025-03-01 → 2026-02-28 | Standalone | Profit loss |
| Net income | ¥3.1bn | 2024-03-01 → 2025-02-28 | Standalone | Profit loss |
| Net income | ¥2.1bn | 2023-03-01 → 2024-02-29v | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.5bn | 2022-03-01 → 2023-02-28v | Standalone | Net income loss (5-year summary) |
| Net income | −¥1.1bn | 2021-03-01 → 2022-02-28d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥112.9bn | at 2026-02-28 | Standalone | Assets |
| Total assets | ¥105.4bn | at 2025-02-28 | Standalone | Assets |
| Total assets | ¥107.1bn | at 2024-02-29v | Standalone | Total assets (5-year summary) |
| Total assets | ¥111.3bn | at 2023-02-28v | Standalone | Total assets (5-year summary) |
| Total assets | ¥112.2bn | at 2022-02-28d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥75.0bn | at 2026-02-28 | Standalone | Liabilities |
| Total liabilities | ¥73.3bn | at 2025-02-28 | Standalone | Liabilities |
| Net assets / equity | ¥37.9bn | at 2026-02-28 | Standalone | Net assets |
| Net assets / equity | ¥32.1bn | at 2025-02-28 | Standalone | Net assets |
| Net assets / equity | ¥31.1bn | at 2024-02-29v | Standalone | Net assets |
| Net assets / equity | ¥29.4bn | at 2023-02-28v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥28.2bn | at 2022-02-28d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥3.8bn | at 2026-02-28 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.0bn | at 2025-02-28 | Standalone | Cash and deposits |
| EPS (basic) | ¥78.37 | 2025-03-01 → 2026-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2024-02-29v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥37.23 | 2022-03-01 → 2023-02-28v | 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) |
| Dividend per share | ¥20 | 2025-03-01 → 2026-02-28 | Standalone | Dividend paid 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 → 2024-02-29v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2022-03-01 → 2023-02-28v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥940.91 | at 2026-02-28 | Standalone | Net assets 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 2024-02-29v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥733.21 | at 2023-02-28v | 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) |
| Equity ratio | 33.6% | at 2026-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.5% | at 2025-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 29.0% | at 2024-02-29v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.4% | at 2023-02-28v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.1% | at 2022-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 8.9% | 2025-03-01 → 2026-02-28 | Standalone | Rate of return on equity (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 → 2024-02-29v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.2% | 2022-03-01 → 2023-02-28v | 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) |
| Shares issued | 40,437,000 | at 2026-02-28 | Standalone | Total number of issued shares (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 2024-02-29v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 40,437,000 | at 2023-02-28v | 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) |
| Employees | 1,503 | at 2026-02-28 | Standalone | Number of employees |
| Employees | 1,519 | at 2025-02-28 | Standalone | Number of employees |
| Employees | 1,511 | at 2024-02-29v | Standalone | Number of employees |
| Employees | 1,523 | at 2023-02-28v | Standalone | Number of employees |
| Employees | 1,578 | at 2022-02-28d | 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 |
|---|---|---|---|
| Otherother segments | capex | 2025-03-01 → 2026-02-28 | ¥52m |
| Otherother segments | depreciation | 2025-03-01 → 2026-02-28 | ¥26m |
| Otherother segments | revenue | 2025-03-01 → 2026-02-28 | ¥4.0bn |
| Otherother segments | revenue external | 2025-03-01 → 2026-02-28 | ¥2.4bn |
| Otherother segments | revenue intersegment | 2025-03-01 → 2026-02-28 | ¥1.5bn |
| Otherother segments | segment assets | at 2026-02-28 | ¥1.3bn |
| Otherother segments | segment profit | 2025-03-01 → 2026-02-28 | ¥57m |
| Reconciling Itemsreconciling | capex | 2025-03-01 → 2026-02-28 | −¥35m |
| Reconciling Itemsreconciling | depreciation | 2025-03-01 → 2026-02-28 | −¥45m |
| Reconciling Itemsreconciling | revenue | 2025-03-01 → 2026-02-28 | −¥4.9bn |
| Reconciling Itemsreconciling | revenue intersegment | 2025-03-01 → 2026-02-28 | −¥4.9bn |
| Reconciling Itemsreconciling | segment assets | at 2026-02-28 | −¥4.3bn |
| Reconciling Itemsreconciling | segment profit | 2025-03-01 → 2026-02-28 | −¥257m |
| Department Store Businessreportable segment | capex | 2025-03-01 → 2026-02-28 | ¥3.3bn |
| Department Store Businessreportable segment | depreciation | 2025-03-01 → 2026-02-28 | ¥4.7bn |
| Department Store Businessreportable segment | employees | at 2026-02-28 | 1516 pure |
| Department Store Businessreportable segment | revenue | 2025-03-01 → 2026-02-28 | ¥103.2bn |
| Department Store Businessreportable segment | revenue external | 2025-03-01 → 2026-02-28 | ¥103.2bn |
| Department Store Businessreportable segment | revenue intersegment | 2025-03-01 → 2026-02-28 | ¥57m |
| Department Store Businessreportable segment | segment assets | at 2026-02-28 | ¥108.6bn |
| Department Store Businessreportable segment | segment profit | 2025-03-01 → 2026-02-28 | ¥5.7bn |
| Interior Decoration Businessreportable segment | capex | 2025-03-01 → 2026-02-28 | ¥17m |
| Interior Decoration Businessreportable segment | depreciation | 2025-03-01 → 2026-02-28 | ¥13m |
| Interior Decoration Businessreportable segment | employees | at 2026-02-28 | 114 pure |
| Interior Decoration Businessreportable segment | revenue | 2025-03-01 → 2026-02-28 | ¥7.0bn |
| Interior Decoration Businessreportable segment | revenue external | 2025-03-01 → 2026-02-28 | ¥4.5bn |
| Interior Decoration Businessreportable segment | revenue intersegment | 2025-03-01 → 2026-02-28 | ¥2.5bn |
| Interior Decoration Businessreportable segment | segment assets | at 2026-02-28 | ¥4.9bn |
| Interior Decoration Businessreportable segment | segment profit | 2025-03-01 → 2026-02-28 | ¥788m |
| Real Estate Rentalreportable segment | capex | 2025-03-01 → 2026-02-28 | ¥570m |
| Real Estate Rentalreportable segment | depreciation | 2025-03-01 → 2026-02-28 | ¥99m |
| Real Estate Rentalreportable segment | revenue | 2025-03-01 → 2026-02-28 | ¥391m |
| Real Estate Rentalreportable segment | revenue external | 2025-03-01 → 2026-02-28 | ¥340m |
| Real Estate Rentalreportable segment | revenue intersegment | 2025-03-01 → 2026-02-28 | ¥50m |
| Real Estate Rentalreportable segment | segment assets | at 2026-02-28 | ¥7.5bn |
| Real Estate Rentalreportable segment | segment profit | 2025-03-01 → 2026-02-28 | ¥241m |
| Wholesale And Retail Businessreportable segment | capex | 2025-03-01 → 2026-02-28 | ¥1.2bn |
| Wholesale And Retail Businessreportable segment | depreciation | 2025-03-01 → 2026-02-28 | ¥352m |
| Wholesale And Retail Businessreportable segment | employees | at 2026-02-28 | 202 pure |
| Wholesale And Retail Businessreportable segment | revenue | 2025-03-01 → 2026-02-28 | ¥15.7bn |
| Wholesale And Retail Businessreportable segment | revenue external | 2025-03-01 → 2026-02-28 | ¥15.0bn |
| Wholesale And Retail Businessreportable segment | revenue intersegment | 2025-03-01 → 2026-02-28 | ¥711m |
| Wholesale And Retail Businessreportable segment | segment assets | at 2026-02-28 | ¥6.8bn |
| Wholesale And Retail Businessreportable segment | segment profit | 2025-03-01 → 2026-02-28 | ¥196m |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-03-01 → 2026-02-28 | ¥5.1bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-03-01 → 2026-02-28 | ¥5.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-03-01 → 2026-02-28 | ¥130.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-03-01 → 2026-02-28 | ¥125.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-03-01 → 2026-02-28 | ¥4.9bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2026-02-28 | ¥129.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-03-01 → 2026-02-28 | ¥7.0bn |
| Otherother segments | capex | 2024-03-01 → 2025-02-28 | ¥37m |
| Otherother segments | depreciation | 2024-03-01 → 2025-02-28 | ¥27m |
| Otherother segments | revenue | 2024-03-01 → 2025-02-28 | ¥5.3bn |
| Otherother segments | revenue external | 2024-03-01 → 2025-02-28 | ¥2.9bn |
| Otherother segments | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥2.4bn |
| Otherother segments | segment assets | at 2025-02-28 | ¥1.2bn |
| Otherother 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 | 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 | 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 | 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 |
| Department Store Businessreportable segment | employees | at 2026-02-28 | 1503 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,789
| Item | Context | Value | Unit |
|---|---|---|---|
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 926000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember | 0 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 926000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | 5854000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 2573000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember | － | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 2573000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 37946000000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 4584000000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 4523000000 | JPY |
| Provision for bonuses ga | Prior1YearDuration_NonConsolidatedMember | 103000000 | JPY |
| Provision for bonuses ga | CurrentYearDuration_NonConsolidatedMember | 157000000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration_NonConsolidatedMember | -7000000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration_NonConsolidatedMember | 4000000 | JPY |
| Rent expenses sga | Prior1YearDuration_NonConsolidatedMember | 11506000000 | JPY |
| Rent expenses sga | CurrentYearDuration_NonConsolidatedMember | 11551000000 | JPY |
| Directors compensation and employees salaries sga | Prior1YearDuration_NonConsolidatedMember | 7652000000 | JPY |
| Directors compensation and employees salaries sga | CurrentYearDuration_NonConsolidatedMember | 7807000000 | JPY |
| Consignment expenses of business activities sga | Prior1YearDuration_NonConsolidatedMember | 5126000000 | JPY |
| Consignment expenses of business activities sga | CurrentYearDuration_NonConsolidatedMember | 5492000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2026-05-25 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第132期（自 2025年３月１日 至 2026年２月28日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社近鉄百貨店 | |
| Company name in english cover page | FilingDateInstant | Kintetsu Department Store Co., Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 社長執行役員 梶間 隆弘 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪市阿倍野区阿倍野筋１丁目１番43号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)（０６）６６２４－１１１１（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)代表取締役 専務執行役員 八木 徹 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大阪市阿倍野区阿倍野筋１丁目１番43号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)（０６）６６２４－１１１１（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)代表取締役 専務執行役員 八木 徹 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E03021 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 82440 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社近鉄百貨店 | |
| Filer name in english | FilingDateInstant | Kintetsu Department Store Co., Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Current fiscal year start date | FilingDateInstant | 2025-03-01 | |
| Current period end date | FilingDateInstant | 2026-02-28 |
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 |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| 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 |