Annual report
8273.TEDINET S100VUA6
Period2024-03-01 → 2025-02-28
Filed2025-05-29
StandardJapan GAAP
ConsolidatedYes
Data checks20 of 24 passed
Key figures · 156
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥467.3bn | 2024-03-01 → 2025-02-28 | Cons. | Net sales |
| Revenue | ¥524.1bn | 2024-03-01 → 2025-02-28 | Cons. | Operating revenue1 |
| Revenue | ¥56.8bn | 2024-03-01 → 2025-02-28 | Cons. | Operating revenue2 |
| Revenue | ¥415.6bn | 2023-03-01 → 2024-02-29 | Cons. | Net sales |
| Revenue | ¥471.2bn | 2023-03-01 → 2024-02-29 | Cons. | Operating revenue1 |
| Revenue | ¥55.5bn | 2023-03-01 → 2024-02-29 | Cons. | Operating revenue2 |
| Revenue | ¥460.1bn | 2022-03-01 → 2023-02-28d | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥676.8bn | 2021-03-01 → 2022-02-28d | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥679.8bn | 2020-03-01 → 2021-02-28d | Cons. | Operating revenue1 (5-year summary) |
| Operating income | ¥25.4bn | 2024-03-01 → 2025-02-28 | Cons. | Operating income |
| Operating income | ¥31.4bn | 2023-03-01 → 2024-02-29 | Cons. | Operating income |
| Ordinary income | ¥25.7bn | 2024-03-01 → 2025-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥32.3bn | 2023-03-01 → 2024-02-29 | Cons. | Ordinary income |
| Ordinary income | ¥34.4bn | 2022-03-01 → 2023-02-28d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥34.7bn | 2021-03-01 → 2022-02-28d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥36.1bn | 2020-03-01 → 2021-02-28d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥20.5bn | 2024-03-01 → 2025-02-28 | Cons. | Income before income taxes |
| Profit before tax | ¥29.5bn | 2023-03-01 → 2024-02-29 | Cons. | Income before income taxes |
| Net income (owners) | ¥11.9bn | 2024-03-01 → 2025-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥20.5bn | 2023-03-01 → 2024-02-29 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥23.2bn | 2022-03-01 → 2023-02-28d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥23.2bn | 2021-03-01 → 2022-02-28d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥23.1bn | 2020-03-01 → 2021-02-28d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥12.8bn | 2024-03-01 → 2025-02-28 | Cons. | Profit loss |
| Net income | ¥20.6bn | 2023-03-01 → 2024-02-29 | Cons. | Profit loss |
| Total assets | ¥569.6bn | at 2025-02-28 | Cons. | Assets |
| Total assets | ¥489.5bn | at 2024-02-29 | Cons. | Assets |
| Total assets | ¥478.5bn | at 2023-02-28d | Cons. | Total assets (5-year summary) |
| Total assets | ¥468.8bn | at 2022-02-28d | Cons. | Total assets (5-year summary) |
| Total assets | ¥489.7bn | at 2021-02-28d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥270.4bn | at 2025-02-28 | Cons. | Liabilities |
| Total liabilities | ¥195.3bn | at 2024-02-29 | Cons. | Liabilities |
| Net assets / equity | ¥299.2bn | at 2025-02-28 | Cons. | Net assets |
| Net assets / equity | ¥294.2bn | at 2024-02-29 | Cons. | Net assets |
| Net assets / equity | ¥278.1bn | at 2023-02-28d | Cons. | Net assets |
| Net assets / equity | ¥262.4bn | at 2022-02-28d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥245.4bn | at 2021-02-28d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥15.7bn | at 2025-02-28 | Cons. | Cash and deposits |
| Cash and deposits | ¥12.0bn | at 2024-02-29 | Cons. | Cash and deposits |
| Cash & equivalents | ¥15.7bn | at 2025-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥12.0bn | at 2024-02-29 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥10.3bn | at 2023-02-28d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥11.6bn | at 2022-02-28d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥25.3bn | at 2021-02-28d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥40.3bn | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥31.6bn | 2023-03-01 → 2024-02-29 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥38.3bn | 2022-03-01 → 2023-02-28d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥18.6bn | 2021-03-01 → 2022-02-28d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥48.3bn | 2020-03-01 → 2021-02-28d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥91.6bn | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥24.7bn | 2023-03-01 → 2024-02-29 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥10.0bn | 2022-03-01 → 2023-02-28d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥14.2bn | 2021-03-01 → 2022-02-28d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥6.6bn | 2020-03-01 → 2021-02-28d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥55.1bn | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥5.1bn | 2023-03-01 → 2024-02-29 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥29.6bn | 2022-03-01 → 2023-02-28d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥18.0bn | 2021-03-01 → 2022-02-28d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥25.4bn | 2020-03-01 → 2021-02-28d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥166.6 | 2024-03-01 → 2025-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥286.47 | 2023-03-01 → 2024-02-29 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥324.36 | 2022-03-01 → 2023-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥324.45 | 2021-03-01 → 2022-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥321.72 | 2020-03-01 → 2021-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥3,990.31 | at 2025-02-28 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,922.84 | at 2024-02-29 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,706.99 | at 2023-02-28d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,479.26 | at 2022-02-28d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,244.56 | at 2021-02-28d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 50.1% | at 2025-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.3% | at 2024-02-29 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.4% | at 2023-02-28d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.0% | at 2022-02-28d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.5% | at 2021-02-28d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 4.2% | 2024-03-01 → 2025-02-28 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.5% | 2023-03-01 → 2024-02-29 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.0% | 2022-03-01 → 2023-02-28d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.6% | 2021-03-01 → 2022-02-28d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.3% | 2020-03-01 → 2021-02-28d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 4,938 | at 2025-02-28 | Cons. | Number of employees |
| Employees | 4,400 | at 2024-02-29 | Cons. | Number of employees |
| Employees | 4,407 | at 2023-02-28d | Cons. | Number of employees |
| Employees | 4,399 | at 2022-02-28d | Cons. | Number of employees |
| Employees | 4,443 | at 2021-02-28d | Cons. | Number of employees |
| Revenue | ¥317.5bn | 2024-03-01 → 2025-02-28 | Standalone | Net sales |
| Revenue | ¥372.8bn | 2024-03-01 → 2025-02-28 | Standalone | Operating revenue1 |
| Revenue | ¥55.3bn | 2024-03-01 → 2025-02-28 | Standalone | Operating revenue2 |
| Revenue | ¥318.0bn | 2023-03-01 → 2024-02-29 | Standalone | Net sales |
| Revenue | ¥372.8bn | 2023-03-01 → 2024-02-29 | Standalone | Operating revenue1 |
| Revenue | ¥54.8bn | 2023-03-01 → 2024-02-29 | Standalone | Operating revenue2 |
| Revenue | ¥363.0bn | 2022-03-01 → 2023-02-28d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥632.8bn | 2021-03-01 → 2022-02-28d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥634.6bn | 2020-03-01 → 2021-02-28d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥21.3bn | 2024-03-01 → 2025-02-28 | Standalone | Operating income |
| Operating income | ¥24.2bn | 2023-03-01 → 2024-02-29 | Standalone | Operating income |
| Ordinary income | ¥21.4bn | 2024-03-01 → 2025-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥24.9bn | 2023-03-01 → 2024-02-29 | Standalone | Ordinary income |
| Ordinary income | ¥28.2bn | 2022-03-01 → 2023-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥28.3bn | 2021-03-01 → 2022-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥29.4bn | 2020-03-01 → 2021-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥14.2bn | 2024-03-01 → 2025-02-28 | Standalone | Income before income taxes |
| Profit before tax | ¥22.7bn | 2023-03-01 → 2024-02-29 | Standalone | Income before income taxes |
| Net income | ¥9.6bn | 2024-03-01 → 2025-02-28 | Standalone | Profit loss |
| Net income | ¥16.1bn | 2023-03-01 → 2024-02-29 | Standalone | Profit loss |
| Net income | ¥19.8bn | 2022-03-01 → 2023-02-28d | Standalone | Net income loss (5-year summary) |
| Net income | ¥19.1bn | 2021-03-01 → 2022-02-28d | Standalone | Net income loss (5-year summary) |
| Net income | ¥17.5bn | 2020-03-01 → 2021-02-28d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥500.7bn | at 2025-02-28 | Standalone | Assets |
| Total assets | ¥426.4bn | at 2024-02-29 | Standalone | Assets |
| Total assets | ¥412.4bn | at 2023-02-28d | Standalone | Total assets (5-year summary) |
| Total assets | ¥407.2bn | at 2022-02-28d | Standalone | Total assets (5-year summary) |
| Total assets | ¥423.2bn | at 2021-02-28d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥272.5bn | at 2025-02-28 | Standalone | Liabilities |
| Total liabilities | ¥201.9bn | at 2024-02-29 | Standalone | Liabilities |
| Net assets / equity | ¥228.2bn | at 2025-02-28 | Standalone | Net assets |
| Net assets / equity | ¥224.6bn | at 2024-02-29 | Standalone | Net assets |
| Net assets / equity | ¥214.0bn | at 2023-02-28d | Standalone | Net assets |
| Net assets / equity | ¥201.5bn | at 2022-02-28d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥189.2bn | at 2021-02-28d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥9.5bn | at 2025-02-28 | Standalone | Cash and deposits |
| Cash and deposits | ¥10.0bn | at 2024-02-29 | Standalone | Cash and deposits |
| EPS (basic) | ¥134.68 | 2024-03-01 → 2025-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥225.44 | 2023-03-01 → 2024-02-29 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥276.54 | 2022-03-01 → 2023-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥267.63 | 2021-03-01 → 2022-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥243.67 | 2020-03-01 → 2021-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥90 | 2024-03-01 → 2025-02-28 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥89 | 2023-03-01 → 2024-02-29 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥87 | 2022-03-01 → 2023-02-28d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥86 | 2021-03-01 → 2022-02-28d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥83 | 2020-03-01 → 2021-02-28d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥3,189.06 | at 2025-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥3,139.83 | at 2024-02-29 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,992.79 | at 2023-02-28d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,819.35 | at 2022-02-28d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,639.68 | at 2021-02-28d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 45.6% | at 2025-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.7% | at 2024-02-29 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.9% | at 2023-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.5% | at 2022-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.7% | at 2021-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 4.3% | 2024-03-01 → 2025-02-28 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.4% | 2023-03-01 → 2024-02-29 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.5% | 2022-03-01 → 2023-02-28d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.8% | 2021-03-01 → 2022-02-28d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.5% | 2020-03-01 → 2021-02-28d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 71,665,200 | at 2025-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 71,665,200 | at 2024-02-29 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 71,665,200 | at 2023-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 71,665,200 | at 2022-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 71,665,200 | at 2021-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 2,908 | at 2025-02-28 | Standalone | Number of employees |
| Employees | 2,893 | at 2024-02-29 | Standalone | Number of employees |
| Employees | 2,852 | at 2023-02-28d | Standalone | Number of employees |
| Employees | 2,857 | at 2022-02-28d | Standalone | Number of employees |
| Employees | 2,907 | 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 · 87
| 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 | ¥251m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-03-01 → 2025-02-28 | ¥296m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2025-02-28 | 20 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-03-01 → 2025-02-28 | ¥5.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-03-01 → 2025-02-28 | ¥3.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥1.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-02-28 | ¥22.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-03-01 → 2025-02-28 | ¥574m |
| Reconciling Itemsreconciling | capex | 2024-03-01 → 2025-02-28 | −¥393m |
| Reconciling Itemsreconciling | depreciation | 2024-03-01 → 2025-02-28 | −¥286m |
| Reconciling Itemsreconciling | revenue | 2024-03-01 → 2025-02-28 | −¥35.7bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-03-01 → 2025-02-28 | −¥35.7bn |
| Reconciling Itemsreconciling | segment assets | at 2025-02-28 | −¥68.3bn |
| Reconciling Itemsreconciling | segment profit | 2024-03-01 → 2025-02-28 | −¥331m |
| Retail Businessreportable segment | capex | 2024-03-01 → 2025-02-28 | ¥17.9bn |
| Retail Businessreportable segment | depreciation | 2024-03-01 → 2025-02-28 | ¥16.7bn |
| Retail Businessreportable segment | employees | at 2025-02-28 | 4265 pure |
| Retail Businessreportable segment | revenue | 2024-03-01 → 2025-02-28 | ¥507.0bn |
| Retail Businessreportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥505.8bn |
| Retail Businessreportable segment | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥1.2bn |
| Retail Businessreportable segment | segment assets | at 2025-02-28 | ¥514.3bn |
| Retail Businessreportable segment | segment profit | 2024-03-01 → 2025-02-28 | ¥19.7bn |
| Retail Related Businessreportable segment | capex | 2024-03-01 → 2025-02-28 | ¥1.0bn |
| Retail Related Businessreportable segment | depreciation | 2024-03-01 → 2025-02-28 | ¥1.4bn |
| Retail Related Businessreportable segment | employees | at 2025-02-28 | 653 pure |
| Retail Related Businessreportable segment | revenue | 2024-03-01 → 2025-02-28 | ¥47.9bn |
| Retail Related Businessreportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥15.3bn |
| Retail Related Businessreportable segment | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥32.7bn |
| Retail Related Businessreportable segment | segment assets | at 2025-02-28 | ¥101.1bn |
| Retail Related Businessreportable segment | segment profit | 2024-03-01 → 2025-02-28 | ¥5.5bn |
| —segment total | capex | 2024-03-01 → 2025-02-28 | ¥18.9bn |
| —segment total | depreciation | 2024-03-01 → 2025-02-28 | ¥18.1bn |
| —segment total | revenue | 2024-03-01 → 2025-02-28 | ¥554.9bn |
| —segment total | revenue external | 2024-03-01 → 2025-02-28 | ¥521.1bn |
| —segment total | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥33.8bn |
| —segment total | segment assets | at 2025-02-28 | ¥615.5bn |
| —segment total | segment profit | 2024-03-01 → 2025-02-28 | ¥25.2bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-03-01 → 2025-02-28 | ¥19.2bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-03-01 → 2025-02-28 | ¥18.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-03-01 → 2025-02-28 | ¥559.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-03-01 → 2025-02-28 | ¥524.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥35.7bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-02-28 | ¥637.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-03-01 → 2025-02-28 | ¥25.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2023-03-01 → 2024-02-29 | ¥203m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-03-01 → 2024-02-29 | ¥268m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-03-01 → 2024-02-29 | ¥5.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-03-01 → 2024-02-29 | ¥3.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-03-01 → 2024-02-29 | ¥2.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-02-29 | ¥22.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-03-01 → 2024-02-29 | ¥650m |
| Reconciling Itemsreconciling | capex | 2023-03-01 → 2024-02-29 | −¥522m |
| Reconciling Itemsreconciling | depreciation | 2023-03-01 → 2024-02-29 | −¥249m |
| Reconciling Itemsreconciling | revenue | 2023-03-01 → 2024-02-29 | −¥33.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-03-01 → 2024-02-29 | −¥33.2bn |
| Reconciling Itemsreconciling | segment assets | at 2024-02-29 | −¥58.2bn |
| Reconciling Itemsreconciling | segment profit | 2023-03-01 → 2024-02-29 | −¥331m |
| Retail Businessreportable segment | capex | 2023-03-01 → 2024-02-29 | ¥27.5bn |
| Retail Businessreportable segment | depreciation | 2023-03-01 → 2024-02-29 | ¥15.2bn |
| Retail Businessreportable segment | revenue | 2023-03-01 → 2024-02-29 | ¥454.5bn |
| Retail Businessreportable segment | revenue external | 2023-03-01 → 2024-02-29 | ¥453.3bn |
| Retail Businessreportable segment | revenue intersegment | 2023-03-01 → 2024-02-29 | ¥1.1bn |
| Retail Businessreportable segment | segment assets | at 2024-02-29 | ¥431.1bn |
| Retail Businessreportable segment | segment profit | 2023-03-01 → 2024-02-29 | ¥25.4bn |
| Retail Related Businessreportable segment | capex | 2023-03-01 → 2024-02-29 | ¥1.3bn |
| Retail Related Businessreportable segment | depreciation | 2023-03-01 → 2024-02-29 | ¥1.4bn |
| Retail Related Businessreportable segment | revenue | 2023-03-01 → 2024-02-29 | ¥44.6bn |
| Retail Related Businessreportable segment | revenue external | 2023-03-01 → 2024-02-29 | ¥14.5bn |
| Retail Related Businessreportable segment | revenue intersegment | 2023-03-01 → 2024-02-29 | ¥30.1bn |
| Retail Related Businessreportable segment | segment assets | at 2024-02-29 | ¥93.7bn |
| Retail Related Businessreportable segment | segment profit | 2023-03-01 → 2024-02-29 | ¥5.7bn |
| —segment total | capex | 2023-03-01 → 2024-02-29 | ¥28.8bn |
| —segment total | depreciation | 2023-03-01 → 2024-02-29 | ¥16.6bn |
| —segment total | revenue | 2023-03-01 → 2024-02-29 | ¥499.1bn |
| —segment total | revenue external | 2023-03-01 → 2024-02-29 | ¥467.8bn |
| —segment total | revenue intersegment | 2023-03-01 → 2024-02-29 | ¥31.3bn |
| —segment total | segment assets | at 2024-02-29 | ¥524.8bn |
| —segment total | segment profit | 2023-03-01 → 2024-02-29 | ¥31.1bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-03-01 → 2024-02-29 | ¥29.0bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-03-01 → 2024-02-29 | ¥16.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-03-01 → 2024-02-29 | ¥504.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-03-01 → 2024-02-29 | ¥471.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-03-01 → 2024-02-29 | ¥33.2bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-02-29 | ¥547.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-03-01 → 2024-02-29 | ¥31.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2025-02-28 | 1 pure |
| Retail Businessreportable segment | employees | at 2025-02-28 | 2907 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,893
| Item | Context | Value | Unit |
|---|---|---|---|
| Asset retirement obligations ncl | Prior1YearInstant | 9641000000 | JPY |
| Asset retirement obligations ncl | CurrentYearInstant | 12708000000 | JPY |
| Other ncl | Prior1YearInstant | 871000000 | JPY |
| Other ncl | CurrentYearInstant | 840000000 | JPY |
| Noncurrent liabilities | Prior1YearInstant | 79202000000 | JPY |
| Noncurrent liabilities | CurrentYearInstant | 143442000000 | JPY |
| Liabilities | Prior1YearInstant | 195276000000 | JPY |
| Liabilities | CurrentYearInstant | 270392000000 | JPY |
| Capital stock | Prior1YearInstant | 19613000000 | JPY |
| Capital stock | CurrentYearInstant | 19613000000 | JPY |
| Capital surplus | Prior1YearInstant | 22753000000 | JPY |
| Capital surplus | CurrentYearInstant | 22739000000 | JPY |
| Retained earnings | Prior1YearInstant | 235852000000 | JPY |
| Retained earnings | CurrentYearInstant | 241299000000 | JPY |
| Treasury stock | Prior1YearInstant | -625000000 | JPY |
| Treasury stock | CurrentYearInstant | -473000000 | JPY |
| Shareholders equity | Prior1YearInstant | 277594000000 | JPY |
| Shareholders equity | CurrentYearInstant | 283180000000 | JPY |
| Valuation difference on available for sale securities | Prior1YearInstant | 2380000000 | JPY |
| Valuation difference on available for sale securities | CurrentYearInstant | 1935000000 | JPY |
| Remeasurements of defined benefit plans | Prior1YearInstant | 579000000 | JPY |
| Remeasurements of defined benefit plans | CurrentYearInstant | 407000000 | JPY |
| Valuation and translation adjustments | Prior1YearInstant | 2960000000 | JPY |
| Valuation and translation adjustments | CurrentYearInstant | 2342000000 | JPY |
| Non controlling interests | Prior1YearInstant | 13678000000 | JPY |
| Non controlling interests | CurrentYearInstant | 13696000000 | JPY |
| Net assets | Prior1YearInstant | 294233000000 | JPY |
| Net assets | CurrentYearInstant | 299218000000 | JPY |
| Liabilities and net assets | Prior1YearInstant | 489509000000 | JPY |
| Liabilities and net assets | CurrentYearInstant | 569611000000 | JPY |
| Operating revenue1 | Prior1YearDuration | 471166000000 | JPY |
| Operating revenue1 | CurrentYearDuration | 524142000000 | JPY |
| Net sales | Prior1YearDuration | 415633000000 | JPY |
| Net sales | CurrentYearDuration | 467345000000 | JPY |
| Cost of sales | Prior1YearDuration | 275802000000 | JPY |
| Cost of sales | CurrentYearDuration | 316540000000 | JPY |
| Gross profit | Prior1YearDuration | 139831000000 | JPY |
| Gross profit | CurrentYearDuration | 150804000000 | JPY |
| Operating revenue2 | Prior1YearDuration | 55532000000 | JPY |
| Operating revenue2 | CurrentYearDuration | 56797000000 | JPY |
| Operating gross profit | Prior1YearDuration | 195363000000 | JPY |
| Operating gross profit | CurrentYearDuration | 207602000000 | JPY |
| Advertising and promotion expenses sga | Prior1YearDuration | 9479000000 | JPY |
| Advertising and promotion expenses sga | CurrentYearDuration | 9924000000 | JPY |
| Distribution expenses sga | Prior1YearDuration | 9117000000 | JPY |
| Distribution expenses sga | CurrentYearDuration | 10023000000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration | 218000000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration | 267000000 | JPY |
| Employees salaries and bonuses sga | Prior1YearDuration | 55109000000 | JPY |
| Employees salaries and bonuses sga | CurrentYearDuration | 60594000000 | 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 · 20 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| 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 | mismatch |
| statement vs summary · revenue | mismatch |
| statement vs summary · revenue | mismatch |
| statement vs summary · revenue | mismatch |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |