Annual report

Period2020-02-21 → 2021-02-20
Filed2025-05-16
StandardJapan GAAP
ConsolidatedYes
Data checks20 of 24 passed

Amends S100LBGD.

Key figures · 152
MetricValuePeriodScopeSource row
Revenue¥412.2bn2020-02-21 → 2021-02-20Cons.Net sales
Revenue¥439.3bn2020-02-21 → 2021-02-20Cons.Operating revenue1
Revenue¥405.7bn2019-02-21 → 2020-02-20Cons.Net sales
Revenue¥433.6bn2019-02-21 → 2020-02-20Cons.Operating revenue1
Revenue¥437.6bn2018-02-21 → 2019-02-20dCons.Operating revenue1 (5-year summary)
Revenue¥438.1bn2017-02-21 → 2018-02-20dCons.Operating revenue1 (5-year summary)
Revenue¥437.6bn2016-02-21 → 2017-02-20dCons.Operating revenue1 (5-year summary)
Operating income¥14.0bn2020-02-21 → 2021-02-20Cons.Operating income
Operating income¥10.5bn2019-02-21 → 2020-02-20Cons.Operating income
Ordinary income¥15.1bn2020-02-21 → 2021-02-20Cons.Ordinary income
Ordinary income¥11.4bn2019-02-21 → 2020-02-20Cons.Ordinary income
Ordinary income¥14.5bn2018-02-21 → 2019-02-20dCons.Ordinary income loss (5-year summary)
Ordinary income¥14.8bn2017-02-21 → 2018-02-20dCons.Ordinary income loss (5-year summary)
Ordinary income¥15.6bn2016-02-21 → 2017-02-20dCons.Ordinary income loss (5-year summary)
Profit before tax¥14.3bn2020-02-21 → 2021-02-20Cons.Income before income taxes
Profit before tax¥9.6bn2019-02-21 → 2020-02-20Cons.Income before income taxes
Net income (owners)¥9.7bn2020-02-21 → 2021-02-20Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.1bn2019-02-21 → 2020-02-20Cons.Profit loss attributable to owners of parent
Net income (owners)¥8.6bn2018-02-21 → 2019-02-20dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥9.4bn2017-02-21 → 2018-02-20dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥9.2bn2016-02-21 → 2017-02-20dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥9.7bn2020-02-21 → 2021-02-20Cons.Profit loss
Net income¥6.0bn2019-02-21 → 2020-02-20Cons.Profit loss
Total assets¥297.8bnat 2021-02-20Cons.Assets
Total assets¥297.0bnat 2020-02-20Cons.Assets
Total assets¥288.9bnat 2019-02-20dCons.Total assets (5-year summary)
Total assets¥289.6bnat 2018-02-20dCons.Total assets (5-year summary)
Total assets¥293.7bnat 2017-02-20dCons.Total assets (5-year summary)
Total liabilities¥130.2bnat 2021-02-20Cons.Liabilities
Total liabilities¥136.9bnat 2020-02-20Cons.Liabilities
Net assets / equity¥167.6bnat 2021-02-20Cons.Net assets
Net assets / equity¥160.1bnat 2020-02-20Cons.Net assets
Net assets / equity¥155.6bnat 2019-02-20dCons.Net assets
Net assets / equity¥150.1bnat 2018-02-20dCons.Net assets (5-year summary)
Net assets / equity¥141.8bnat 2017-02-20dCons.Net assets (5-year summary)
Cash and deposits¥28.5bnat 2021-02-20Cons.Cash and deposits
Cash and deposits¥22.5bnat 2020-02-20Cons.Cash and deposits
Cash & equivalents¥24.8bnat 2021-02-20Cons.Cash and cash equivalents
Cash & equivalents¥18.3bnat 2020-02-20Cons.Cash and cash equivalents
Cash & equivalents¥19.2bnat 2019-02-20dCons.Cash and cash equivalents
Cash & equivalents¥19.1bnat 2018-02-20dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥16.2bnat 2017-02-20dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥32.1bn2020-02-21 → 2021-02-20Cons.Net cash provided by used in operating activities
Operating cash flow¥17.2bn2019-02-21 → 2020-02-20Cons.Net cash provided by used in operating activities
Operating cash flow¥21.0bn2018-02-21 → 2019-02-20dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥23.7bn2017-02-21 → 2018-02-20dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥18.3bn2016-02-21 → 2017-02-20dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥11.8bn2020-02-21 → 2021-02-20Cons.Net cash provided by used in investment activities
Investing cash flow−¥21.7bn2019-02-21 → 2020-02-20Cons.Net cash provided by used in investment activities
Investing cash flow−¥9.1bn2018-02-21 → 2019-02-20dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥7.4bn2017-02-21 → 2018-02-20dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥12.4bn2016-02-21 → 2017-02-20dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥13.9bn2020-02-21 → 2021-02-20Cons.Net cash provided by used in financing activities
Financing cash flow¥3.7bn2019-02-21 → 2020-02-20Cons.Net cash provided by used in financing activities
Financing cash flow−¥11.4bn2018-02-21 → 2019-02-20dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥13.5bn2017-02-21 → 2018-02-20dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥3.9bn2016-02-21 → 2017-02-20dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥185.412020-02-21 → 2021-02-20Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥116.322019-02-21 → 2020-02-20Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥163.72018-02-21 → 2019-02-20dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥179.952017-02-21 → 2018-02-20dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥175.712016-02-21 → 2017-02-20dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥3,156.74at 2021-02-20Cons.Net assets per share (5-year summary)
Net assets per share¥3,011.81at 2020-02-20Cons.Net assets per share (5-year summary)
Net assets per share¥2,919.75at 2019-02-20dCons.Net assets per share (5-year summary)
Net assets per share¥2,808.93at 2018-02-20dCons.Net assets per share (5-year summary)
Net assets per share¥2,652.19at 2017-02-20dCons.Net assets per share (5-year summary)
Equity ratio55.6%at 2021-02-20Cons.Equity to asset ratio (5-year summary)
Equity ratio53.2%at 2020-02-20Cons.Equity to asset ratio (5-year summary)
Equity ratio53.0%at 2019-02-20dCons.Equity to asset ratio (5-year summary)
Equity ratio50.9%at 2018-02-20dCons.Equity to asset ratio (5-year summary)
Equity ratio47.4%at 2017-02-20dCons.Equity to asset ratio (5-year summary)
ROE6.0%2020-02-21 → 2021-02-20Cons.Rate of return on equity (5-year summary)
ROE3.9%2019-02-21 → 2020-02-20Cons.Rate of return on equity (5-year summary)
ROE5.7%2018-02-21 → 2019-02-20dCons.Rate of return on equity (5-year summary)
ROE6.6%2017-02-21 → 2018-02-20dCons.Rate of return on equity (5-year summary)
ROE6.8%2016-02-21 → 2017-02-20dCons.Rate of return on equity (5-year summary)
Employees5,442at 2021-02-20Cons.Number of employees
Employees5,542at 2020-02-20Cons.Number of employees
Employees5,600at 2019-02-20dCons.Number of employees
Employees5,649at 2018-02-20dCons.Number of employees
Employees5,744at 2017-02-20dCons.Number of employees
Revenue¥367.8bn2020-02-21 → 2021-02-20StandaloneNet sales
Revenue¥389.8bn2020-02-21 → 2021-02-20StandaloneOperating revenue1
Revenue¥352.2bn2019-02-21 → 2020-02-20StandaloneNet sales
Revenue¥374.8bn2019-02-21 → 2020-02-20StandaloneOperating revenue1
Revenue¥374.8bn2018-02-21 → 2019-02-20dStandaloneOperating revenue1 (5-year summary)
Revenue¥374.6bn2017-02-21 → 2018-02-20dStandaloneOperating revenue1 (5-year summary)
Revenue¥373.4bn2016-02-21 → 2017-02-20dStandaloneOperating revenue1 (5-year summary)
Operating income¥13.6bn2020-02-21 → 2021-02-20StandaloneOperating income
Operating income¥9.6bn2019-02-21 → 2020-02-20StandaloneOperating income
Ordinary income¥15.1bn2020-02-21 → 2021-02-20StandaloneOrdinary income
Ordinary income¥10.9bn2019-02-21 → 2020-02-20StandaloneOrdinary income
Ordinary income¥12.0bn2018-02-21 → 2019-02-20dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥12.3bn2017-02-21 → 2018-02-20dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥13.3bn2016-02-21 → 2017-02-20dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥13.9bn2020-02-21 → 2021-02-20StandaloneIncome before income taxes
Profit before tax¥11.3bn2019-02-21 → 2020-02-20StandaloneIncome before income taxes
Net income¥9.5bn2020-02-21 → 2021-02-20StandaloneProfit loss
Net income¥8.2bn2019-02-21 → 2020-02-20StandaloneProfit loss
Net income¥8.9bn2018-02-21 → 2019-02-20dStandaloneNet income loss (5-year summary)
Net income¥8.3bn2017-02-21 → 2018-02-20dStandaloneNet income loss (5-year summary)
Net income¥8.1bn2016-02-21 → 2017-02-20dStandaloneNet income loss (5-year summary)
Total assets¥269.2bnat 2021-02-20StandaloneAssets
Total assets¥266.2bnat 2020-02-20StandaloneAssets
Total assets¥256.7bnat 2019-02-20dStandaloneTotal assets (5-year summary)
Total assets¥254.5bnat 2018-02-20dStandaloneTotal assets (5-year summary)
Total assets¥259.3bnat 2017-02-20dStandaloneTotal assets (5-year summary)
Total liabilities¥120.8bnat 2021-02-20StandaloneLiabilities
Total liabilities¥124.9bnat 2020-02-20StandaloneLiabilities
Net assets / equity¥148.4bnat 2021-02-20StandaloneNet assets
Net assets / equity¥141.2bnat 2020-02-20StandaloneNet assets
Net assets / equity¥135.0bnat 2019-02-20dStandaloneNet assets
Net assets / equity¥128.5bnat 2018-02-20dStandaloneNet assets (5-year summary)
Net assets / equity¥121.9bnat 2017-02-20dStandaloneNet assets (5-year summary)
Cash and deposits¥13.4bnat 2021-02-20StandaloneCash and deposits
Cash and deposits¥7.8bnat 2020-02-20StandaloneCash and deposits
EPS (basic)¥180.872020-02-21 → 2021-02-20StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥156.652019-02-21 → 2020-02-20StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥170.12018-02-21 → 2019-02-20dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥158.962017-02-21 → 2018-02-20dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥153.932016-02-21 → 2017-02-20dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥382020-02-21 → 2021-02-20StandaloneDividend paid per share (5-year summary)
Dividend per share¥352019-02-21 → 2020-02-20StandaloneDividend paid per share (5-year summary)
Dividend per share¥352018-02-21 → 2019-02-20dStandaloneDividend paid per share (5-year summary)
Dividend per share¥372017-02-21 → 2018-02-20dStandaloneDividend paid per share (5-year summary)
Dividend per share¥322016-02-21 → 2017-02-20dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,828.93at 2021-02-20StandaloneNet assets per share (5-year summary)
Net assets per share¥2,692.46at 2020-02-20StandaloneNet assets per share (5-year summary)
Net assets per share¥2,573.18at 2019-02-20dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,449.47at 2018-02-20dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,324.35at 2017-02-20dStandaloneNet assets per share (5-year summary)
Equity ratio55.1%at 2021-02-20StandaloneEquity to asset ratio (5-year summary)
Equity ratio53.1%at 2020-02-20StandaloneEquity to asset ratio (5-year summary)
Equity ratio52.6%at 2019-02-20dStandaloneEquity to asset ratio (5-year summary)
Equity ratio50.5%at 2018-02-20dStandaloneEquity to asset ratio (5-year summary)
Equity ratio47.0%at 2017-02-20dStandaloneEquity to asset ratio (5-year summary)
ROE6.6%2020-02-21 → 2021-02-20StandaloneRate of return on equity (5-year summary)
ROE5.9%2019-02-21 → 2020-02-20StandaloneRate of return on equity (5-year summary)
ROE6.8%2018-02-21 → 2019-02-20dStandaloneRate of return on equity (5-year summary)
ROE6.7%2017-02-21 → 2018-02-20dStandaloneRate of return on equity (5-year summary)
ROE6.8%2016-02-21 → 2017-02-20dStandaloneRate of return on equity (5-year summary)
Shares issued58,546,000at 2021-02-20StandaloneTotal number of issued shares (5-year summary)
Shares issued58,546,000at 2020-02-20StandaloneTotal number of issued shares (5-year summary)
Shares issued58,546,000at 2019-02-20dStandaloneTotal number of issued shares (5-year summary)
Shares issued58,546,000at 2018-02-20dStandaloneTotal number of issued shares (5-year summary)
Shares issued58,546,000at 2017-02-20dStandaloneTotal number of issued shares (5-year summary)
Employees3,539at 2021-02-20StandaloneNumber of employees
Employees3,508at 2020-02-20StandaloneNumber of employees
Employees3,453at 2019-02-20dStandaloneNumber of employees
Employees3,370at 2018-02-20dStandaloneNumber of employees
Employees3,293at 2017-02-20dStandaloneNumber 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
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2020-02-21 → 2021-02-20¥220m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2020-02-21 → 2021-02-20¥499m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2021-02-20387 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-02-21 → 2021-02-20¥12.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-02-21 → 2021-02-20¥12.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2020-02-21 → 2021-02-20¥349m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2021-02-20¥8.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2020-02-21 → 2021-02-20−¥72m
Reconciling Itemsreconcilingdepreciation2020-02-21 → 2021-02-20−¥25m
Reconciling Itemsreconcilingrevenue2020-02-21 → 2021-02-20−¥50.4bn
Reconciling Itemsreconcilingrevenue intersegment2020-02-21 → 2021-02-20−¥50.4bn
Reconciling Itemsreconcilingsegment assetsat 2021-02-20−¥37.7bn
Reconciling Itemsreconcilingsegment ordinary income2020-02-21 → 2021-02-20−¥1.1bn
Retailreportable segmentcapex2020-02-21 → 2021-02-20¥9.9bn
Retailreportable segmentdepreciation2020-02-21 → 2021-02-20¥9.8bn
Retailreportable segmentemployeesat 2021-02-204779 pure
Retailreportable segmentrevenue2020-02-21 → 2021-02-20¥433.2bn
Retailreportable segmentrevenue external2020-02-21 → 2021-02-20¥421.2bn
Retailreportable segmentrevenue intersegment2020-02-21 → 2021-02-20¥12.0bn
Retailreportable segmentsegment assetsat 2021-02-20¥293.0bn
Retailreportable segmentsegment ordinary income2020-02-21 → 2021-02-20¥15.8bn
Retail Relatedreportable segmentcapex2020-02-21 → 2021-02-20¥474m
Retail Relatedreportable segmentdepreciation2020-02-21 → 2021-02-20¥1.3bn
Retail Relatedreportable segmentemployeesat 2021-02-20276 pure
Retail Relatedreportable segmentrevenue2020-02-21 → 2021-02-20¥43.7bn
Retail Relatedreportable segmentrevenue external2020-02-21 → 2021-02-20¥5.6bn
Retail Relatedreportable segmentrevenue intersegment2020-02-21 → 2021-02-20¥38.1bn
Retail Relatedreportable segmentsegment assetsat 2021-02-20¥34.1bn
Retail Relatedreportable segmentsegment ordinary income2020-02-21 → 2021-02-20¥460m
—segment totalcapex2020-02-21 → 2021-02-20¥10.4bn
—segment totaldepreciation2020-02-21 → 2021-02-20¥11.1bn
—segment totalrevenue2020-02-21 → 2021-02-20¥476.9bn
—segment totalrevenue external2020-02-21 → 2021-02-20¥426.8bn
—segment totalrevenue intersegment2020-02-21 → 2021-02-20¥50.0bn
—segment totalsegment assetsat 2021-02-20¥327.1bn
—segment totalsegment ordinary income2020-02-21 → 2021-02-20¥16.3bn
Total Of Reportable Segments And Otherssegment totalcapex2020-02-21 → 2021-02-20¥10.6bn
Total Of Reportable Segments And Otherssegment totaldepreciation2020-02-21 → 2021-02-20¥11.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-02-21 → 2021-02-20¥489.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-02-21 → 2021-02-20¥439.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-02-21 → 2021-02-20¥50.4bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-02-20¥335.5bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2020-02-21 → 2021-02-20¥16.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2019-02-21 → 2020-02-20¥388m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2019-02-21 → 2020-02-20¥543m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2019-02-21 → 2020-02-20¥15.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2019-02-21 → 2020-02-20¥15.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2019-02-21 → 2020-02-20¥93m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2020-02-20¥6.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2019-02-21 → 2020-02-20¥392m
Reconciling Itemsreconcilingdepreciation2019-02-21 → 2020-02-20−¥16m
Reconciling Itemsreconcilingrevenue2019-02-21 → 2020-02-20−¥46.1bn
Reconciling Itemsreconcilingrevenue intersegment2019-02-21 → 2020-02-20−¥46.1bn
Reconciling Itemsreconcilingsegment assetsat 2020-02-20−¥35.8bn
Reconciling Itemsreconcilingsegment ordinary income2019-02-21 → 2020-02-20−¥1.2bn
Retailreportable segmentcapex2019-02-21 → 2020-02-20¥12.3bn
Retailreportable segmentdepreciation2019-02-21 → 2020-02-20¥9.7bn
Retailreportable segmentrevenue2019-02-21 → 2020-02-20¥424.8bn
Retailreportable segmentrevenue external2019-02-21 → 2020-02-20¥412.7bn
Retailreportable segmentrevenue intersegment2019-02-21 → 2020-02-20¥12.1bn
Retailreportable segmentsegment assetsat 2020-02-20¥292.4bn
Retailreportable segmentsegment ordinary income2019-02-21 → 2020-02-20¥12.0bn
Retail Relatedreportable segmentcapex2019-02-21 → 2020-02-20¥8.2bn
Retail Relatedreportable segmentdepreciation2019-02-21 → 2020-02-20¥1.1bn
Retail Relatedreportable segmentrevenue2019-02-21 → 2020-02-20¥39.5bn
Retail Relatedreportable segmentrevenue external2019-02-21 → 2020-02-20¥5.7bn
Retail Relatedreportable segmentrevenue intersegment2019-02-21 → 2020-02-20¥33.9bn
Retail Relatedreportable segmentsegment assetsat 2020-02-20¥33.7bn
Retail Relatedreportable segmentsegment ordinary income2019-02-21 → 2020-02-20¥182m
—segment totalcapex2019-02-21 → 2020-02-20¥20.6bn
—segment totaldepreciation2019-02-21 → 2020-02-20¥10.8bn
—segment totalrevenue2019-02-21 → 2020-02-20¥464.3bn
—segment totalrevenue external2019-02-21 → 2020-02-20¥418.3bn
—segment totalrevenue intersegment2019-02-21 → 2020-02-20¥46.0bn
—segment totalsegment assetsat 2020-02-20¥326.2bn
—segment totalsegment ordinary income2019-02-21 → 2020-02-20¥12.2bn
Total Of Reportable Segments And Otherssegment totalcapex2019-02-21 → 2020-02-20¥21.0bn
Total Of Reportable Segments And Otherssegment totaldepreciation2019-02-21 → 2020-02-20¥11.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2019-02-21 → 2020-02-20¥479.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2019-02-21 → 2020-02-20¥433.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2019-02-21 → 2020-02-20¥46.1bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2020-02-20¥332.9bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2019-02-21 → 2020-02-20¥12.6bn

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

All source rows · 1,782
ItemContextValueUnit
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row10Member
Original text (Japanese)(保有目的)金融機関との安定的な取引維持のため(定量的な保有効果)※
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row10Member
Original text (Japanese)無
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row11Member
Original text (Japanese)㈱大和証券グループ本社
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row11Member
Original text (Japanese)(保有目的)財務健全化に係る協力関係の維持・強化のため(定量的な保有効果)※
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row11Member
Original text (Japanese)無
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row12Member
Original text (Japanese)伊藤忠食品㈱
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row12Member
Original text (Japanese)(保有目的)商品仕入等の営業取引に係る協力関係の維持・強化のため(定量的な保有効果)※
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row12Member
Original text (Japanese)有
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row13Member
Original text (Japanese)㈱ワコールホールディングス
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row13Member
Original text (Japanese)(保有目的)商品仕入等の営業取引に係る協力関係の維持・強化のため(定量的な保有効果)※
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row13Member
Original text (Japanese)有
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row14Member
Original text (Japanese)㈱キング
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row14Member
Original text (Japanese)(保有目的)店舗貸借等の不動産取引に係る協力関係の維持・強化のため(定量的な保有効果)※
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row14Member
Original text (Japanese)無
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row15Member
Original text (Japanese)㈱オークワ
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row15Member
Original text (Japanese)(保有目的)同業他社の情報収集等、経営戦略の一環のため(定量的な保有効果)※
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row15Member
Original text (Japanese)有
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row16Member
Original text (Japanese)㈱サンエー
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row16Member
Original text (Japanese)(保有目的)同業他社の情報収集等、経営戦略の一環のため(定量的な保有効果)※
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row16Member
Original text (Japanese)無
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row17Member
Original text (Japanese)㈱イズミ
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row17Member
Original text (Japanese)(保有目的)同業他社の情報収集等、経営戦略の一環のため(定量的な保有効果)※
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row17Member
Original text (Japanese)無
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row18Member
Original text (Japanese)ユナイテッド・スーパーマッケット・ホールディングス㈱
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row18Member
Original text (Japanese)(保有目的)同業他社の情報収集等、経営戦略の一環のため(定量的な保有効果)※
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row18Member
Original text (Japanese)有
Regulations in accordance with which consolidated financial statements have been prepared financial informationCurrentYearDurationText · Plus
Regulations in accordance with which financial statements have been prepared financial informationCurrentYearDurationText · Plus
Description of fact that financial statements have been prepared in accordance with special provision financial informationCurrentYearDuration
Original text (Japanese)また、当社は、特例財務諸表提出会社に該当し、財務諸表等規則第127条の規定により財務諸表を作成しております。
Note on independent audit financial informationCurrentYearDurationText · Plus
Remarkable efforts to ensure fair presentation of consolidated financial statements etc financial informationCurrentYearDurationText · Plus
Consolidated balance sheet (text)CurrentYearDurationText · Plus
Consolidated statement of income (text)CurrentYearDurationText · Plus
Consolidated statement of comprehensive income (text)CurrentYearDurationText · Plus
Consolidated statement of changes in equity (text)CurrentYearDurationText · Plus
Consolidated statement of cash flows (text)CurrentYearDurationText · Plus
Notes significant accounting policies for preparation of consolidated financial statements (text)CurrentYearDurationText · Plus
Number of consolidated subsidiaries and names of major consolidated subsidiaries (text)CurrentYearDurationText · Plus
Changes in scope of consolidation (text)CurrentYearDurationText · Plus
Names of major unconsolidated subsidiaries and reasons for exclusion from scope of consolidation (text)CurrentYearDurationText · Plus
Names of major unconsolidated subsidiaries and associates and reasons for not being accounted for using equity method (text)CurrentYearDurationText · Plus
Disclosure about fiscal years etc of consolidated subsidiaries (text)CurrentYearDurationText · Plus
Accounting policy for measuring significant assets (text)CurrentYearDurationText · Plus
Accounting policy for depreciation of significant assets (text)CurrentYearDurationText · Plus
Accounting policy for significant provisions (text)CurrentYearDurationText · Plus
Accounting policy for retirement benefits (text)CurrentYearDurationText · Plus
Accounting policy for foreign currency translation for preparation of consolidated financial statements (text)CurrentYearDurationText · Plus
Accounting policy for goodwill (text)CurrentYearDurationText · Plus
Scope of cash and cash equivalents in consolidated statement of cash flows (text)CurrentYearDurationText · Plus
Other significant information for preparation of consolidated financial statements (text)CurrentYearDurationText · Plus

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 identityconsolidated 2020-02-20pass
balance sheet identityconsolidated 2021-02-20pass rounding
balance sheet identitynon_consolidated 2020-02-20pass rounding
balance sheet identitynon_consolidated 2021-02-20pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2019-02-20pass
statement vs summary · net assetsconsolidated 2020-02-20pass
statement vs summary · net assetsconsolidated 2021-02-20pass
statement vs summary · net assetsnon_consolidated 2019-02-20pass
statement vs summary · net assetsnon_consolidated 2020-02-20pass
statement vs summary · net assetsnon_consolidated 2021-02-20pass
statement vs summary · net income attributable to parentconsolidated 2019-02-21/2020-02-20pass
statement vs summary · net income attributable to parentconsolidated 2020-02-21/2021-02-20pass
statement vs summary · operating cash flowconsolidated 2019-02-21/2020-02-20pass
statement vs summary · operating cash flowconsolidated 2020-02-21/2021-02-20pass
statement vs summary · revenueconsolidated 2019-02-21/2020-02-20mismatch
statement vs summary · revenueconsolidated 2020-02-21/2021-02-20mismatch
statement vs summary · revenuenon_consolidated 2019-02-21/2020-02-20mismatch
statement vs summary · revenuenon_consolidated 2020-02-21/2021-02-20mismatch
statement vs summary · total assetsconsolidated 2020-02-20pass
statement vs summary · total assetsconsolidated 2021-02-20pass
statement vs summary · total assetsnon_consolidated 2020-02-20pass
statement vs summary · total assetsnon_consolidated 2021-02-20pass