Annual report

Period2020-02-21 → 2021-02-20

Filed2025-05-16

StandardJapan GAAP

ConsolidatedYes

Data checks20 of 24 passed

Key figures · 152

Metric	Value	Period	Scope	Source row
Revenue	¥412.2bn	2020-02-21 → 2021-02-20	Cons.	Net sales
Revenue	¥439.3bn	2020-02-21 → 2021-02-20	Cons.	Operating revenue1
Revenue	¥405.7bn	2019-02-21 → 2020-02-20	Cons.	Net sales
Revenue	¥433.6bn	2019-02-21 → 2020-02-20	Cons.	Operating revenue1
Revenue	¥437.6bn	2018-02-21 → 2019-02-20^d	Cons.	Operating revenue1 (5-year summary)
Revenue	¥438.1bn	2017-02-21 → 2018-02-20^d	Cons.	Operating revenue1 (5-year summary)
Revenue	¥437.6bn	2016-02-21 → 2017-02-20^d	Cons.	Operating revenue1 (5-year summary)
Operating income	¥14.0bn	2020-02-21 → 2021-02-20	Cons.	Operating income
Operating income	¥10.5bn	2019-02-21 → 2020-02-20	Cons.	Operating income
Ordinary income	¥15.1bn	2020-02-21 → 2021-02-20	Cons.	Ordinary income
Ordinary income	¥11.4bn	2019-02-21 → 2020-02-20	Cons.	Ordinary income
Ordinary income	¥14.5bn	2018-02-21 → 2019-02-20^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥14.8bn	2017-02-21 → 2018-02-20^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥15.6bn	2016-02-21 → 2017-02-20^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥14.3bn	2020-02-21 → 2021-02-20	Cons.	Income before income taxes
Profit before tax	¥9.6bn	2019-02-21 → 2020-02-20	Cons.	Income before income taxes
Net income (owners)	¥9.7bn	2020-02-21 → 2021-02-20	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥6.1bn	2019-02-21 → 2020-02-20	Cons.	Profit loss attributable to owners of parent
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 (owners)	¥9.4bn	2017-02-21 → 2018-02-20^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥9.2bn	2016-02-21 → 2017-02-20^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥9.7bn	2020-02-21 → 2021-02-20	Cons.	Profit loss
Net income	¥6.0bn	2019-02-21 → 2020-02-20	Cons.	Profit loss
Total assets	¥297.8bn	at 2021-02-20	Cons.	Assets
Total assets	¥297.0bn	at 2020-02-20	Cons.	Assets
Total assets	¥288.9bn	at 2019-02-20^d	Cons.	Total assets (5-year summary)
Total assets	¥289.6bn	at 2018-02-20^d	Cons.	Total assets (5-year summary)
Total assets	¥293.7bn	at 2017-02-20^d	Cons.	Total assets (5-year summary)
Total liabilities	¥130.2bn	at 2021-02-20	Cons.	Liabilities
Total liabilities	¥136.9bn	at 2020-02-20	Cons.	Liabilities
Net assets / equity	¥167.6bn	at 2021-02-20	Cons.	Net assets
Net assets / equity	¥160.1bn	at 2020-02-20	Cons.	Net assets
Net assets / equity	¥155.6bn	at 2019-02-20^d	Cons.	Net assets
Net assets / equity	¥150.1bn	at 2018-02-20^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥141.8bn	at 2017-02-20^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥28.5bn	at 2021-02-20	Cons.	Cash and deposits
Cash and deposits	¥22.5bn	at 2020-02-20	Cons.	Cash and deposits
Cash & equivalents	¥24.8bn	at 2021-02-20	Cons.	Cash and cash equivalents
Cash & equivalents	¥18.3bn	at 2020-02-20	Cons.	Cash and cash equivalents
Cash & equivalents	¥19.2bn	at 2019-02-20^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥19.1bn	at 2018-02-20^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥16.2bn	at 2017-02-20^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥32.1bn	2020-02-21 → 2021-02-20	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥17.2bn	2019-02-21 → 2020-02-20	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥21.0bn	2018-02-21 → 2019-02-20^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥23.7bn	2017-02-21 → 2018-02-20^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥18.3bn	2016-02-21 → 2017-02-20^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥11.8bn	2020-02-21 → 2021-02-20	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥21.7bn	2019-02-21 → 2020-02-20	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥9.1bn	2018-02-21 → 2019-02-20^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥7.4bn	2017-02-21 → 2018-02-20^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥12.4bn	2016-02-21 → 2017-02-20^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥13.9bn	2020-02-21 → 2021-02-20	Cons.	Net cash provided by used in financing activities
Financing cash flow	¥3.7bn	2019-02-21 → 2020-02-20	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥11.4bn	2018-02-21 → 2019-02-20^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥13.5bn	2017-02-21 → 2018-02-20^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥3.9bn	2016-02-21 → 2017-02-20^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥185.41	2020-02-21 → 2021-02-20	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥116.32	2019-02-21 → 2020-02-20	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)
EPS (basic)	¥179.95	2017-02-21 → 2018-02-20^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥175.71	2016-02-21 → 2017-02-20^d	Cons.	Basic earnings loss per share (5-year summary)
Net assets per share	¥3,156.74	at 2021-02-20	Cons.	Net assets per share (5-year summary)
Net assets per share	¥3,011.81	at 2020-02-20	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)
Net assets per share	¥2,808.93	at 2018-02-20^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥2,652.19	at 2017-02-20^d	Cons.	Net assets per share (5-year summary)
Equity ratio	55.6%	at 2021-02-20	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	53.2%	at 2020-02-20	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)
Equity ratio	50.9%	at 2018-02-20^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	47.4%	at 2017-02-20^d	Cons.	Equity to asset ratio (5-year summary)
ROE	6.0%	2020-02-21 → 2021-02-20	Cons.	Rate of return on equity (5-year summary)
ROE	3.9%	2019-02-21 → 2020-02-20	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)
ROE	6.6%	2017-02-21 → 2018-02-20^d	Cons.	Rate of return on equity (5-year summary)
ROE	6.8%	2016-02-21 → 2017-02-20^d	Cons.	Rate of return on equity (5-year summary)
Employees	5,442	at 2021-02-20	Cons.	Number of employees
Employees	5,542	at 2020-02-20	Cons.	Number of employees
Employees	5,600	at 2019-02-20^d	Cons.	Number of employees
Employees	5,649	at 2018-02-20^d	Cons.	Number of employees
Employees	5,744	at 2017-02-20^d	Cons.	Number of employees
Revenue	¥367.8bn	2020-02-21 → 2021-02-20	Standalone	Net sales
Revenue	¥389.8bn	2020-02-21 → 2021-02-20	Standalone	Operating revenue1
Revenue	¥352.2bn	2019-02-21 → 2020-02-20	Standalone	Net sales
Revenue	¥374.8bn	2019-02-21 → 2020-02-20	Standalone	Operating revenue1
Revenue	¥374.8bn	2018-02-21 → 2019-02-20^d	Standalone	Operating revenue1 (5-year summary)
Revenue	¥374.6bn	2017-02-21 → 2018-02-20^d	Standalone	Operating revenue1 (5-year summary)
Revenue	¥373.4bn	2016-02-21 → 2017-02-20^d	Standalone	Operating revenue1 (5-year summary)
Operating income	¥13.6bn	2020-02-21 → 2021-02-20	Standalone	Operating income
Operating income	¥9.6bn	2019-02-21 → 2020-02-20	Standalone	Operating income
Ordinary income	¥15.1bn	2020-02-21 → 2021-02-20	Standalone	Ordinary income
Ordinary income	¥10.9bn	2019-02-21 → 2020-02-20	Standalone	Ordinary income
Ordinary income	¥12.0bn	2018-02-21 → 2019-02-20^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥12.3bn	2017-02-21 → 2018-02-20^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥13.3bn	2016-02-21 → 2017-02-20^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥13.9bn	2020-02-21 → 2021-02-20	Standalone	Income before income taxes
Profit before tax	¥11.3bn	2019-02-21 → 2020-02-20	Standalone	Income before income taxes
Net income	¥9.5bn	2020-02-21 → 2021-02-20	Standalone	Profit loss
Net income	¥8.2bn	2019-02-21 → 2020-02-20	Standalone	Profit loss
Net income	¥8.9bn	2018-02-21 → 2019-02-20^d	Standalone	Net income loss (5-year summary)
Net income	¥8.3bn	2017-02-21 → 2018-02-20^d	Standalone	Net income loss (5-year summary)
Net income	¥8.1bn	2016-02-21 → 2017-02-20^d	Standalone	Net income loss (5-year summary)
Total assets	¥269.2bn	at 2021-02-20	Standalone	Assets
Total assets	¥266.2bn	at 2020-02-20	Standalone	Assets
Total assets	¥256.7bn	at 2019-02-20^d	Standalone	Total assets (5-year summary)
Total assets	¥254.5bn	at 2018-02-20^d	Standalone	Total assets (5-year summary)
Total assets	¥259.3bn	at 2017-02-20^d	Standalone	Total assets (5-year summary)
Total liabilities	¥120.8bn	at 2021-02-20	Standalone	Liabilities
Total liabilities	¥124.9bn	at 2020-02-20	Standalone	Liabilities
Net assets / equity	¥148.4bn	at 2021-02-20	Standalone	Net assets
Net assets / equity	¥141.2bn	at 2020-02-20	Standalone	Net assets
Net assets / equity	¥135.0bn	at 2019-02-20^d	Standalone	Net assets
Net assets / equity	¥128.5bn	at 2018-02-20^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥121.9bn	at 2017-02-20^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥13.4bn	at 2021-02-20	Standalone	Cash and deposits
Cash and deposits	¥7.8bn	at 2020-02-20	Standalone	Cash and deposits
EPS (basic)	¥180.87	2020-02-21 → 2021-02-20	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥156.65	2019-02-21 → 2020-02-20	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)
EPS (basic)	¥158.96	2017-02-21 → 2018-02-20^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥153.93	2016-02-21 → 2017-02-20^d	Standalone	Basic earnings loss per share (5-year summary)
Dividend per share	¥38	2020-02-21 → 2021-02-20	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥35	2019-02-21 → 2020-02-20	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)
Dividend per share	¥37	2017-02-21 → 2018-02-20^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥32	2016-02-21 → 2017-02-20^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥2,828.93	at 2021-02-20	Standalone	Net assets per share (5-year summary)
Net assets per share	¥2,692.46	at 2020-02-20	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)
Net assets per share	¥2,449.47	at 2018-02-20^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥2,324.35	at 2017-02-20^d	Standalone	Net assets per share (5-year summary)
Equity ratio	55.1%	at 2021-02-20	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	53.1%	at 2020-02-20	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)
Equity ratio	50.5%	at 2018-02-20^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	47.0%	at 2017-02-20^d	Standalone	Equity to asset ratio (5-year summary)
ROE	6.6%	2020-02-21 → 2021-02-20	Standalone	Rate of return on equity (5-year summary)
ROE	5.9%	2019-02-21 → 2020-02-20	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)
ROE	6.7%	2017-02-21 → 2018-02-20^d	Standalone	Rate of return on equity (5-year summary)
ROE	6.8%	2016-02-21 → 2017-02-20^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	58,546,000	at 2021-02-20	Standalone	Total number of issued shares (5-year summary)
Shares issued	58,546,000	at 2020-02-20	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)
Shares issued	58,546,000	at 2018-02-20^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	58,546,000	at 2017-02-20^d	Standalone	Total number of issued shares (5-year summary)
Employees	3,539	at 2021-02-20	Standalone	Number of employees
Employees	3,508	at 2020-02-20	Standalone	Number of employees
Employees	3,453	at 2019-02-20^d	Standalone	Number of employees
Employees	3,370	at 2018-02-20^d	Standalone	Number of employees
Employees	3,293	at 2017-02-20^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	2020-02-21 → 2021-02-20	¥220m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2020-02-21 → 2021-02-20	¥499m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	employees	at 2021-02-20	387 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2020-02-21 → 2021-02-20	¥12.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2020-02-21 → 2021-02-20	¥12.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2020-02-21 → 2021-02-20	¥349m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2021-02-20	¥8.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment ordinary income	2020-02-21 → 2021-02-20	−¥72m
Reconciling Itemsreconciling	depreciation	2020-02-21 → 2021-02-20	−¥25m
Reconciling Itemsreconciling	revenue	2020-02-21 → 2021-02-20	−¥50.4bn
Reconciling Itemsreconciling	revenue intersegment	2020-02-21 → 2021-02-20	−¥50.4bn
Reconciling Itemsreconciling	segment assets	at 2021-02-20	−¥37.7bn
Reconciling Itemsreconciling	segment ordinary income	2020-02-21 → 2021-02-20	−¥1.1bn
Retailreportable segment	capex	2020-02-21 → 2021-02-20	¥9.9bn
Retailreportable segment	depreciation	2020-02-21 → 2021-02-20	¥9.8bn
Retailreportable segment	employees	at 2021-02-20	4779 pure
Retailreportable segment	revenue	2020-02-21 → 2021-02-20	¥433.2bn
Retailreportable segment	revenue external	2020-02-21 → 2021-02-20	¥421.2bn
Retailreportable segment	revenue intersegment	2020-02-21 → 2021-02-20	¥12.0bn
Retailreportable segment	segment assets	at 2021-02-20	¥293.0bn
Retailreportable segment	segment ordinary income	2020-02-21 → 2021-02-20	¥15.8bn
Retail Relatedreportable segment	capex	2020-02-21 → 2021-02-20	¥474m
Retail Relatedreportable segment	depreciation	2020-02-21 → 2021-02-20	¥1.3bn
Retail Relatedreportable segment	employees	at 2021-02-20	276 pure
Retail Relatedreportable segment	revenue	2020-02-21 → 2021-02-20	¥43.7bn
Retail Relatedreportable segment	revenue external	2020-02-21 → 2021-02-20	¥5.6bn
Retail Relatedreportable segment	revenue intersegment	2020-02-21 → 2021-02-20	¥38.1bn
Retail Relatedreportable segment	segment assets	at 2021-02-20	¥34.1bn
Retail Relatedreportable segment	segment ordinary income	2020-02-21 → 2021-02-20	¥460m
—segment total	capex	2020-02-21 → 2021-02-20	¥10.4bn
—segment total	depreciation	2020-02-21 → 2021-02-20	¥11.1bn
—segment total	revenue	2020-02-21 → 2021-02-20	¥476.9bn
—segment total	revenue external	2020-02-21 → 2021-02-20	¥426.8bn
—segment total	revenue intersegment	2020-02-21 → 2021-02-20	¥50.0bn
—segment total	segment assets	at 2021-02-20	¥327.1bn
—segment total	segment ordinary income	2020-02-21 → 2021-02-20	¥16.3bn
Total Of Reportable Segments And Otherssegment total	capex	2020-02-21 → 2021-02-20	¥10.6bn
Total Of Reportable Segments And Otherssegment total	depreciation	2020-02-21 → 2021-02-20	¥11.6bn
Total Of Reportable Segments And Otherssegment total	revenue	2020-02-21 → 2021-02-20	¥489.7bn
Total Of Reportable Segments And Otherssegment total	revenue external	2020-02-21 → 2021-02-20	¥439.3bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2020-02-21 → 2021-02-20	¥50.4bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2021-02-20	¥335.5bn
Total Of Reportable Segments And Otherssegment total	segment ordinary income	2020-02-21 → 2021-02-20	¥16.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2019-02-21 → 2020-02-20	¥388m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2019-02-21 → 2020-02-20	¥543m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2019-02-21 → 2020-02-20	¥15.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2019-02-21 → 2020-02-20	¥15.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2019-02-21 → 2020-02-20	¥93m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2020-02-20	¥6.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment ordinary income	2019-02-21 → 2020-02-20	¥392m
Reconciling Itemsreconciling	depreciation	2019-02-21 → 2020-02-20	−¥16m
Reconciling Itemsreconciling	revenue	2019-02-21 → 2020-02-20	−¥46.1bn
Reconciling Itemsreconciling	revenue intersegment	2019-02-21 → 2020-02-20	−¥46.1bn
Reconciling Itemsreconciling	segment assets	at 2020-02-20	−¥35.8bn
Reconciling Itemsreconciling	segment ordinary income	2019-02-21 → 2020-02-20	−¥1.2bn
Retailreportable segment	capex	2019-02-21 → 2020-02-20	¥12.3bn
Retailreportable segment	depreciation	2019-02-21 → 2020-02-20	¥9.7bn
Retailreportable segment	revenue	2019-02-21 → 2020-02-20	¥424.8bn
Retailreportable segment	revenue external	2019-02-21 → 2020-02-20	¥412.7bn
Retailreportable segment	revenue intersegment	2019-02-21 → 2020-02-20	¥12.1bn
Retailreportable segment	segment assets	at 2020-02-20	¥292.4bn
Retailreportable segment	segment ordinary income	2019-02-21 → 2020-02-20	¥12.0bn
Retail Relatedreportable segment	capex	2019-02-21 → 2020-02-20	¥8.2bn
Retail Relatedreportable segment	depreciation	2019-02-21 → 2020-02-20	¥1.1bn
Retail Relatedreportable segment	revenue	2019-02-21 → 2020-02-20	¥39.5bn
Retail Relatedreportable segment	revenue external	2019-02-21 → 2020-02-20	¥5.7bn
Retail Relatedreportable segment	revenue intersegment	2019-02-21 → 2020-02-20	¥33.9bn
Retail Relatedreportable segment	segment assets	at 2020-02-20	¥33.7bn
Retail Relatedreportable segment	segment ordinary income	2019-02-21 → 2020-02-20	¥182m
—segment total	capex	2019-02-21 → 2020-02-20	¥20.6bn
—segment total	depreciation	2019-02-21 → 2020-02-20	¥10.8bn
—segment total	revenue	2019-02-21 → 2020-02-20	¥464.3bn
—segment total	revenue external	2019-02-21 → 2020-02-20	¥418.3bn
—segment total	revenue intersegment	2019-02-21 → 2020-02-20	¥46.0bn
—segment total	segment assets	at 2020-02-20	¥326.2bn
—segment total	segment ordinary income	2019-02-21 → 2020-02-20	¥12.2bn
Total Of Reportable Segments And Otherssegment total	capex	2019-02-21 → 2020-02-20	¥21.0bn
Total Of Reportable Segments And Otherssegment total	depreciation	2019-02-21 → 2020-02-20	¥11.4bn
Total Of Reportable Segments And Otherssegment total	revenue	2019-02-21 → 2020-02-20	¥479.7bn
Total Of Reportable Segments And Otherssegment total	revenue external	2019-02-21 → 2020-02-20	¥433.6bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2019-02-21 → 2020-02-20	¥46.1bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2020-02-20	¥332.9bn
Total Of Reportable Segments And Otherssegment total	segment ordinary income	2019-02-21 → 2020-02-20	¥12.6bn

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

All source rows · 1,782

Item	Context	Value	Unit
Independent auditors report consolidated (text)	FilingDateInstant	Text · Plus
Audit firm1 consolidated	FilingDateInstant	Original text (Japanese) ＰｗＣ京都監査法人
Cpa1 audit firm1 consolidated	FilingDateInstant	Original text (Japanese) 山本眞吾
Cpa2 audit firm1 consolidated	FilingDateInstant	Original text (Japanese) 野　村　尊　博
Independent auditors report non consolidated (text)	FilingDateInstant	Text · Plus
Audit firm1 non consolidated	FilingDateInstant	Original text (Japanese) ＰｗＣ京都監査法人
Cpa1 audit firm1 non consolidated	FilingDateInstant	Original text (Japanese) 山本眞吾
Cpa2 audit firm1 non consolidated	FilingDateInstant	Original text (Japanese) 野　村　尊　博
Number of submission	FilingDateInstant	2
Operating revenue1 (5-year summary)	Prior4YearDuration	437587000000	JPY
Operating revenue1 (5-year summary)	Prior3YearDuration	438132000000	JPY
Operating revenue1 (5-year summary)	Prior2YearDuration	437636000000	JPY
Operating revenue1 (5-year summary)	Prior1YearDuration	433641000000	JPY
Operating revenue1 (5-year summary)	CurrentYearDuration	439326000000	JPY
Ordinary income loss (5-year summary)	Prior4YearDuration	15643000000	JPY
Ordinary income loss (5-year summary)	Prior3YearDuration	14800000000	JPY
Ordinary income loss (5-year summary)	Prior2YearDuration	14515000000	JPY
Ordinary income loss (5-year summary)	Prior1YearDuration	11380000000	JPY
Ordinary income loss (5-year summary)	CurrentYearDuration	15053000000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior4YearDuration	9216000000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior3YearDuration	9438000000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior2YearDuration	8585000000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior1YearDuration	6101000000	JPY
Profit loss attributable to owners of parent (5-year summary)	CurrentYearDuration	9724000000	JPY
Comprehensive income (5-year summary)	Prior4YearDuration	9003000000	JPY
Comprehensive income (5-year summary)	Prior3YearDuration	10019000000	JPY
Comprehensive income (5-year summary)	Prior2YearDuration	7654000000	JPY
Comprehensive income (5-year summary)	Prior1YearDuration	6367000000	JPY
Comprehensive income (5-year summary)	CurrentYearDuration	9428000000	JPY
Net assets (5-year summary)	Prior4YearInstant	141849000000	JPY
Net assets (5-year summary)	Prior3YearInstant	150093000000	JPY
Net assets (5-year summary)	Prior2YearInstant	155630000000	JPY
Net assets (5-year summary)	Prior1YearInstant	160075000000	JPY
Net assets (5-year summary)	CurrentYearInstant	167616000000	JPY
Total assets (5-year summary)	Prior4YearInstant	293672000000	JPY
Total assets (5-year summary)	Prior3YearInstant	289634000000	JPY
Total assets (5-year summary)	Prior2YearInstant	288931000000	JPY
Total assets (5-year summary)	Prior1YearInstant	297025000000	JPY
Total assets (5-year summary)	CurrentYearInstant	297845000000	JPY
Net assets per share (5-year summary)	Prior4YearInstant	2652.19
Net assets per share (5-year summary)	Prior3YearInstant	2808.93
Net assets per share (5-year summary)	Prior2YearInstant	2919.75
Net assets per share (5-year summary)	Prior1YearInstant	3011.81
Net assets per share (5-year summary)	CurrentYearInstant	3156.74
Basic earnings loss per share (5-year summary)	Prior4YearDuration	175.71
Basic earnings loss per share (5-year summary)	Prior3YearDuration	179.95
Basic earnings loss per share (5-year summary)	Prior2YearDuration	163.70
Basic earnings loss per share (5-year summary)	Prior1YearDuration	116.32
Basic earnings loss per share (5-year summary)	CurrentYearDuration	185.41
Diluted earnings per share (5-year summary)	Prior4YearDuration	－

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 2020-02-20	pass
balance sheet identity	consolidated 2021-02-20	pass rounding
balance sheet identity	non_consolidated 2020-02-20	pass rounding
balance sheet identity	non_consolidated 2021-02-20	pass rounding
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2019-02-20	pass
statement vs summary · net assets	consolidated 2020-02-20	pass
statement vs summary · net assets	consolidated 2021-02-20	pass
statement vs summary · net assets	non_consolidated 2019-02-20	pass
statement vs summary · net assets	non_consolidated 2020-02-20	pass
statement vs summary · net assets	non_consolidated 2021-02-20	pass
statement vs summary · net income attributable to parent	consolidated 2019-02-21/2020-02-20	pass
statement vs summary · net income attributable to parent	consolidated 2020-02-21/2021-02-20	pass
statement vs summary · operating cash flow	consolidated 2019-02-21/2020-02-20	pass
statement vs summary · operating cash flow	consolidated 2020-02-21/2021-02-20	pass
statement vs summary · revenue	consolidated 2019-02-21/2020-02-20	mismatch
statement vs summary · revenue	consolidated 2020-02-21/2021-02-20	mismatch
statement vs summary · revenue	non_consolidated 2019-02-21/2020-02-20	mismatch
statement vs summary · revenue	non_consolidated 2020-02-21/2021-02-20	mismatch
statement vs summary · total assets	consolidated 2020-02-20	pass
statement vs summary · total assets	consolidated 2021-02-20	pass
statement vs summary · total assets	non_consolidated 2020-02-20	pass
statement vs summary · total assets	non_consolidated 2021-02-20	pass