Annual report

Period2022-02-21 → 2023-02-20

Filed2023-05-19

StandardJapan GAAP

ConsolidatedYes

Data checks20 of 24 passed

Amended by S100VRO4 (2025-05-16).

Key figures · 152

Metric	Value	Period	Scope	Source row
Revenue	¥381.5bn	2022-02-21 → 2023-02-20	Cons.	Net sales
Revenue	¥415.7bn	2022-02-21 → 2023-02-20	Cons.	Operating revenue1
Revenue	¥412.2bn	2021-02-21 → 2022-02-20	Cons.	Net sales
Revenue	¥439.7bn	2021-02-21 → 2022-02-20	Cons.	Operating revenue1
Revenue	¥439.3bn	2020-02-21 → 2021-02-20^d	Cons.	Operating revenue1 (5-year summary)
Revenue	¥433.6bn	2019-02-21 → 2020-02-20^d	Cons.	Operating revenue1 (5-year summary)
Revenue	¥437.6bn	2018-02-21 → 2019-02-20^d	Cons.	Operating revenue1 (5-year summary)
Operating income	¥11.3bn	2022-02-21 → 2023-02-20	Cons.	Operating income
Operating income	¥15.4bn	2021-02-21 → 2022-02-20	Cons.	Operating income
Ordinary income	¥13.1bn	2022-02-21 → 2023-02-20	Cons.	Ordinary income
Ordinary income	¥17.0bn	2021-02-21 → 2022-02-20	Cons.	Ordinary income
Ordinary income	¥15.1bn	2020-02-21 → 2021-02-20^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥11.4bn	2019-02-21 → 2020-02-20^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥14.5bn	2018-02-21 → 2019-02-20^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥11.9bn	2022-02-21 → 2023-02-20	Cons.	Income before income taxes
Profit before tax	¥15.9bn	2021-02-21 → 2022-02-20	Cons.	Income before income taxes
Net income (owners)	¥7.5bn	2022-02-21 → 2023-02-20	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥10.6bn	2021-02-21 → 2022-02-20	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥9.7bn	2020-02-21 → 2021-02-20^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥6.1bn	2019-02-21 → 2020-02-20^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥8.6bn	2018-02-21 → 2019-02-20^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥7.5bn	2022-02-21 → 2023-02-20	Cons.	Profit loss
Net income	¥10.7bn	2021-02-21 → 2022-02-20	Cons.	Profit loss
Total assets	¥300.4bn	at 2023-02-20	Cons.	Assets
Total assets	¥299.5bn	at 2022-02-20	Cons.	Assets
Total assets	¥297.8bn	at 2021-02-20^d	Cons.	Total assets (5-year summary)
Total assets	¥297.0bn	at 2020-02-20^d	Cons.	Total assets (5-year summary)
Total assets	¥288.9bn	at 2019-02-20^d	Cons.	Total assets (5-year summary)
Total liabilities	¥118.1bn	at 2023-02-20	Cons.	Liabilities
Total liabilities	¥122.1bn	at 2022-02-20	Cons.	Liabilities
Net assets / equity	¥182.3bn	at 2023-02-20	Cons.	Net assets
Net assets / equity	¥177.3bn	at 2022-02-20	Cons.	Net assets
Net assets / equity	¥167.6bn	at 2021-02-20^d	Cons.	Net assets
Net assets / equity	¥160.1bn	at 2020-02-20^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥155.6bn	at 2019-02-20^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥32.0bn	at 2023-02-20	Cons.	Cash and deposits
Cash and deposits	¥34.9bn	at 2022-02-20	Cons.	Cash and deposits
Cash & equivalents	¥25.1bn	at 2023-02-20	Cons.	Cash and cash equivalents
Cash & equivalents	¥30.1bn	at 2022-02-20	Cons.	Cash and cash equivalents
Cash & equivalents	¥24.8bn	at 2021-02-20^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥18.3bn	at 2020-02-20^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥19.2bn	at 2019-02-20^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥15.7bn	2022-02-21 → 2023-02-20	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥20.3bn	2021-02-21 → 2022-02-20	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥32.1bn	2020-02-21 → 2021-02-20^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥17.2bn	2019-02-21 → 2020-02-20^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥21.0bn	2018-02-21 → 2019-02-20^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥15.4bn	2022-02-21 → 2023-02-20	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥9.0bn	2021-02-21 → 2022-02-20	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥11.8bn	2020-02-21 → 2021-02-20^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥21.7bn	2019-02-21 → 2020-02-20^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥9.1bn	2018-02-21 → 2019-02-20^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥5.1bn	2022-02-21 → 2023-02-20	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥6.7bn	2021-02-21 → 2022-02-20	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥13.9bn	2020-02-21 → 2021-02-20^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	¥3.7bn	2019-02-21 → 2020-02-20^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥11.4bn	2018-02-21 → 2019-02-20^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥143.31	2022-02-21 → 2023-02-20	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥203	2021-02-21 → 2022-02-20	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥185.41	2020-02-21 → 2021-02-20^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥116.32	2019-02-21 → 2020-02-20^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥163.7	2018-02-21 → 2019-02-20^d	Cons.	Basic earnings loss per share (5-year summary)
Net assets per share	¥3,439.19	at 2023-02-20	Cons.	Net assets per share (5-year summary)
Net assets per share	¥3,340.18	at 2022-02-20	Cons.	Net assets per share (5-year summary)
Net assets per share	¥3,156.74	at 2021-02-20^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥3,011.81	at 2020-02-20^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥2,919.75	at 2019-02-20^d	Cons.	Net assets per share (5-year summary)
Equity ratio	60.0%	at 2023-02-20	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	58.5%	at 2022-02-20	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	55.6%	at 2021-02-20^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	53.2%	at 2020-02-20^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	53.0%	at 2019-02-20^d	Cons.	Equity to asset ratio (5-year summary)
ROE	4.2%	2022-02-21 → 2023-02-20	Cons.	Rate of return on equity (5-year summary)
ROE	6.3%	2021-02-21 → 2022-02-20	Cons.	Rate of return on equity (5-year summary)
ROE	6.0%	2020-02-21 → 2021-02-20^d	Cons.	Rate of return on equity (5-year summary)
ROE	3.9%	2019-02-21 → 2020-02-20^d	Cons.	Rate of return on equity (5-year summary)
ROE	5.7%	2018-02-21 → 2019-02-20^d	Cons.	Rate of return on equity (5-year summary)
Employees	5,053	at 2023-02-20	Cons.	Number of employees
Employees	5,324	at 2022-02-20	Cons.	Number of employees
Employees	5,442	at 2021-02-20^d	Cons.	Number of employees
Employees	5,542	at 2020-02-20^d	Cons.	Number of employees
Employees	5,600	at 2019-02-20^d	Cons.	Number of employees
Revenue	¥343.4bn	2022-02-21 → 2023-02-20	Standalone	Net sales
Revenue	¥371.3bn	2022-02-21 → 2023-02-20	Standalone	Operating revenue1
Revenue	¥366.5bn	2021-02-21 → 2022-02-20	Standalone	Net sales
Revenue	¥388.5bn	2021-02-21 → 2022-02-20	Standalone	Operating revenue1
Revenue	¥389.8bn	2020-02-21 → 2021-02-20^d	Standalone	Operating revenue1 (5-year summary)
Revenue	¥374.8bn	2019-02-21 → 2020-02-20^d	Standalone	Operating revenue1 (5-year summary)
Revenue	¥374.8bn	2018-02-21 → 2019-02-20^d	Standalone	Operating revenue1 (5-year summary)
Operating income	¥9.9bn	2022-02-21 → 2023-02-20	Standalone	Operating income
Operating income	¥13.8bn	2021-02-21 → 2022-02-20	Standalone	Operating income
Ordinary income	¥12.3bn	2022-02-21 → 2023-02-20	Standalone	Ordinary income
Ordinary income	¥15.2bn	2021-02-21 → 2022-02-20	Standalone	Ordinary income
Ordinary income	¥15.1bn	2020-02-21 → 2021-02-20^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥10.9bn	2019-02-21 → 2020-02-20^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥12.0bn	2018-02-21 → 2019-02-20^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥11.5bn	2022-02-21 → 2023-02-20	Standalone	Income before income taxes
Profit before tax	¥14.4bn	2021-02-21 → 2022-02-20	Standalone	Income before income taxes
Net income	¥8.2bn	2022-02-21 → 2023-02-20	Standalone	Profit loss
Net income	¥10.0bn	2021-02-21 → 2022-02-20	Standalone	Profit loss
Net income	¥9.5bn	2020-02-21 → 2021-02-20^d	Standalone	Net income loss (5-year summary)
Net income	¥8.2bn	2019-02-21 → 2020-02-20^d	Standalone	Net income loss (5-year summary)
Net income	¥8.9bn	2018-02-21 → 2019-02-20^d	Standalone	Net income loss (5-year summary)
Total assets	¥274.9bn	at 2023-02-20	Standalone	Assets
Total assets	¥269.9bn	at 2022-02-20	Standalone	Assets
Total assets	¥269.2bn	at 2021-02-20^d	Standalone	Total assets (5-year summary)
Total assets	¥266.2bn	at 2020-02-20^d	Standalone	Total assets (5-year summary)
Total assets	¥256.7bn	at 2019-02-20^d	Standalone	Total assets (5-year summary)
Total liabilities	¥112.8bn	at 2023-02-20	Standalone	Liabilities
Total liabilities	¥113.8bn	at 2022-02-20	Standalone	Liabilities
Net assets / equity	¥162.1bn	at 2023-02-20	Standalone	Net assets
Net assets / equity	¥156.1bn	at 2022-02-20	Standalone	Net assets
Net assets / equity	¥148.4bn	at 2021-02-20^d	Standalone	Net assets
Net assets / equity	¥141.2bn	at 2020-02-20^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥135.0bn	at 2019-02-20^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥17.9bn	at 2023-02-20	Standalone	Cash and deposits
Cash and deposits	¥18.6bn	at 2022-02-20	Standalone	Cash and deposits
EPS (basic)	¥157.11	2022-02-21 → 2023-02-20	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥190	2021-02-21 → 2022-02-20	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥180.87	2020-02-21 → 2021-02-20^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥156.65	2019-02-21 → 2020-02-20^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥170.1	2018-02-21 → 2019-02-20^d	Standalone	Basic earnings loss per share (5-year summary)
Dividend per share	¥42	2022-02-21 → 2023-02-20	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥42	2021-02-21 → 2022-02-20	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥38	2020-02-21 → 2021-02-20^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥35	2019-02-21 → 2020-02-20^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥35	2018-02-21 → 2019-02-20^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥3,089.72	at 2023-02-20	Standalone	Net assets per share (5-year summary)
Net assets per share	¥2,977.15	at 2022-02-20	Standalone	Net assets per share (5-year summary)
Net assets per share	¥2,828.93	at 2021-02-20^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥2,692.46	at 2020-02-20^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥2,573.18	at 2019-02-20^d	Standalone	Net assets per share (5-year summary)
Equity ratio	59.0%	at 2023-02-20	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	57.8%	at 2022-02-20	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	55.1%	at 2021-02-20^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	53.1%	at 2020-02-20^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	52.6%	at 2019-02-20^d	Standalone	Equity to asset ratio (5-year summary)
ROE	5.2%	2022-02-21 → 2023-02-20	Standalone	Rate of return on equity (5-year summary)
ROE	6.6%	2021-02-21 → 2022-02-20	Standalone	Rate of return on equity (5-year summary)
ROE	6.6%	2020-02-21 → 2021-02-20^d	Standalone	Rate of return on equity (5-year summary)
ROE	5.9%	2019-02-21 → 2020-02-20^d	Standalone	Rate of return on equity (5-year summary)
ROE	6.8%	2018-02-21 → 2019-02-20^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	52,546,000	at 2023-02-20	Standalone	Total number of issued shares (5-year summary)
Shares issued	58,546,000	at 2022-02-20	Standalone	Total number of issued shares (5-year summary)
Shares issued	58,546,000	at 2021-02-20^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	58,546,000	at 2020-02-20^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	58,546,000	at 2019-02-20^d	Standalone	Total number of issued shares (5-year summary)
Employees	3,613	at 2023-02-20	Standalone	Number of employees
Employees	3,545	at 2022-02-20	Standalone	Number of employees
Employees	3,539	at 2021-02-20^d	Standalone	Number of employees
Employees	3,508	at 2020-02-20^d	Standalone	Number of employees
Employees	3,453	at 2019-02-20^d	Standalone	Number of employees

Periods use the dates stated in the filing. ^d = earlier-year period dated by calendar; ^v = that date confirmed by the company's own earlier filing.

Segments · 83

Segment	Item	Period	Value
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2022-02-21 → 2023-02-20	¥737m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2022-02-21 → 2023-02-20	¥427m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	employees	at 2023-02-20	326 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2022-02-21 → 2023-02-20	¥14.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2022-02-21 → 2023-02-20	¥14.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2022-02-21 → 2023-02-20	¥343m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2023-02-20	¥8.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment ordinary income	2022-02-21 → 2023-02-20	¥383m
Reconciling Itemsreconciling	depreciation	2022-02-21 → 2023-02-20	−¥38m
Reconciling Itemsreconciling	revenue	2022-02-21 → 2023-02-20	−¥43.7bn
Reconciling Itemsreconciling	revenue intersegment	2022-02-21 → 2023-02-20	−¥43.7bn
Reconciling Itemsreconciling	segment assets	at 2023-02-20	−¥38.1bn
Reconciling Itemsreconciling	segment ordinary income	2022-02-21 → 2023-02-20	−¥1.2bn
Retailreportable segment	capex	2022-02-21 → 2023-02-20	¥13.7bn
Retailreportable segment	depreciation	2022-02-21 → 2023-02-20	¥9.8bn
Retailreportable segment	employees	at 2023-02-20	4451 pure
Retailreportable segment	revenue	2022-02-21 → 2023-02-20	¥398.0bn
Retailreportable segment	revenue external	2022-02-21 → 2023-02-20	¥394.9bn
Retailreportable segment	revenue intersegment	2022-02-21 → 2023-02-20	¥3.0bn
Retailreportable segment	segment assets	at 2023-02-20	¥298.4bn
Retailreportable segment	segment ordinary income	2022-02-21 → 2023-02-20	¥12.8bn
Retail Relatedreportable segment	capex	2022-02-21 → 2023-02-20	¥332m
Retail Relatedreportable segment	depreciation	2022-02-21 → 2023-02-20	¥1.2bn
Retail Relatedreportable segment	employees	at 2023-02-20	276 pure
Retail Relatedreportable segment	revenue	2022-02-21 → 2023-02-20	¥46.8bn
Retail Relatedreportable segment	revenue external	2022-02-21 → 2023-02-20	¥6.4bn
Retail Relatedreportable segment	revenue intersegment	2022-02-21 → 2023-02-20	¥40.3bn
Retail Relatedreportable segment	segment assets	at 2023-02-20	¥32.2bn
Retail Relatedreportable segment	segment ordinary income	2022-02-21 → 2023-02-20	¥1.1bn
—segment total	capex	2022-02-21 → 2023-02-20	¥14.1bn
—segment total	depreciation	2022-02-21 → 2023-02-20	¥11.1bn
—segment total	revenue	2022-02-21 → 2023-02-20	¥444.7bn
—segment total	revenue external	2022-02-21 → 2023-02-20	¥401.3bn
—segment total	revenue intersegment	2022-02-21 → 2023-02-20	¥43.4bn
—segment total	segment assets	at 2023-02-20	¥330.6bn
—segment total	segment ordinary income	2022-02-21 → 2023-02-20	¥13.8bn
Total Of Reportable Segments And Otherssegment total	capex	2022-02-21 → 2023-02-20	¥14.8bn
Total Of Reportable Segments And Otherssegment total	depreciation	2022-02-21 → 2023-02-20	¥11.5bn
Total Of Reportable Segments And Otherssegment total	revenue	2022-02-21 → 2023-02-20	¥459.4bn
Total Of Reportable Segments And Otherssegment total	revenue external	2022-02-21 → 2023-02-20	¥415.7bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2022-02-21 → 2023-02-20	¥43.7bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2023-02-20	¥338.6bn
Total Of Reportable Segments And Otherssegment total	segment ordinary income	2022-02-21 → 2023-02-20	¥14.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2021-02-21 → 2022-02-20	¥254m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2021-02-21 → 2022-02-20	¥442m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2021-02-21 → 2022-02-20	¥13.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2021-02-21 → 2022-02-20	¥13.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2021-02-21 → 2022-02-20	¥351m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2022-02-20	¥8.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment ordinary income	2021-02-21 → 2022-02-20	¥138m
Reconciling Itemsreconciling	depreciation	2021-02-21 → 2022-02-20	−¥31m
Reconciling Itemsreconciling	revenue	2021-02-21 → 2022-02-20	−¥50.7bn
Reconciling Itemsreconciling	revenue intersegment	2021-02-21 → 2022-02-20	−¥50.7bn
Reconciling Itemsreconciling	segment assets	at 2022-02-20	−¥37.6bn
Reconciling Itemsreconciling	segment ordinary income	2021-02-21 → 2022-02-20	−¥483m
Retailreportable segment	capex	2021-02-21 → 2022-02-20	¥7.4bn
Retailreportable segment	depreciation	2021-02-21 → 2022-02-20	¥10.2bn
Retailreportable segment	revenue	2021-02-21 → 2022-02-20	¥432.4bn
Retailreportable segment	revenue external	2021-02-21 → 2022-02-20	¥420.5bn
Retailreportable segment	revenue intersegment	2021-02-21 → 2022-02-20	¥11.8bn
Retailreportable segment	segment assets	at 2022-02-20	¥295.1bn
Retailreportable segment	segment ordinary income	2021-02-21 → 2022-02-20	¥16.3bn
Retail Relatedreportable segment	capex	2021-02-21 → 2022-02-20	¥219m
Retail Relatedreportable segment	depreciation	2021-02-21 → 2022-02-20	¥1.3bn
Retail Relatedreportable segment	revenue	2021-02-21 → 2022-02-20	¥44.7bn
Retail Relatedreportable segment	revenue external	2021-02-21 → 2022-02-20	¥6.2bn
Retail Relatedreportable segment	revenue intersegment	2021-02-21 → 2022-02-20	¥38.5bn
Retail Relatedreportable segment	segment assets	at 2022-02-20	¥33.4bn
Retail Relatedreportable segment	segment ordinary income	2021-02-21 → 2022-02-20	¥1.0bn
—segment total	capex	2021-02-21 → 2022-02-20	¥7.6bn
—segment total	depreciation	2021-02-21 → 2022-02-20	¥11.4bn
—segment total	revenue	2021-02-21 → 2022-02-20	¥477.1bn
—segment total	revenue external	2021-02-21 → 2022-02-20	¥426.7bn
—segment total	revenue intersegment	2021-02-21 → 2022-02-20	¥50.4bn
—segment total	segment assets	at 2022-02-20	¥328.5bn
—segment total	segment ordinary income	2021-02-21 → 2022-02-20	¥17.3bn
Total Of Reportable Segments And Otherssegment total	capex	2021-02-21 → 2022-02-20	¥7.8bn
Total Of Reportable Segments And Otherssegment total	depreciation	2021-02-21 → 2022-02-20	¥11.9bn
Total Of Reportable Segments And Otherssegment total	revenue	2021-02-21 → 2022-02-20	¥490.5bn
Total Of Reportable Segments And Otherssegment total	revenue external	2021-02-21 → 2022-02-20	¥439.7bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2021-02-21 → 2022-02-20	¥50.7bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2022-02-20	¥337.0bn
Total Of Reportable Segments And Otherssegment total	segment ordinary income	2021-02-21 → 2022-02-20	¥17.4bn

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

All source rows · 1,825

Item	Context	Value	Unit
Number of issues whose number of shares decreased shares not listed investment shares held for purposes other than pure investment reporting company	CurrentYearDuration	－
Total sale amount for decreased shares shares not listed investment shares held for purposes other than pure investment reporting company	CurrentYearDuration	－	JPY
Number of issues whose number of shares decreased shares other than those not listed investment shares held for purposes other than pure investment reporting company	CurrentYearDuration	1
Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company	CurrentYearDuration	683000000	JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row1Member	390900
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row1Member	390900
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row1Member	1136000000	JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row1Member	883000000	JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row2Member	182500
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row2Member	182500
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row2Member	182000000	JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row2Member	132000000	JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row3Member	13100
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row3Member	13100
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row3Member	78000000	JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row3Member	55000000	JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row4Member	8000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row4Member	8000
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row4Member	51000000	JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row4Member	45000000	JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row5Member	12590
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row5Member	12590
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row5Member	62000000	JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row5Member	52000000	JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row6Member	20000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row6Member	20000
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row6Member	39000000	JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row6Member	41000000	JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row7Member	26800
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row7Member	26800
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row7Member	45000000	JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row7Member	40000000	JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row8Member	72762
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row8Member	72762
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row8Member	54000000	JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row8Member	39000000	JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row9Member	5644
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row9Member	5644
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row9Member	12000000	JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row9Member	8000000	JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row10Member	60000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row10Member	60000
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row10Member	38000000	JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row10Member	41000000	JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row11Member	5000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row11Member	5000
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row11Member	24000000	JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row11Member	25000000	JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row12Member	250000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row12Member	250000

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