Annual report

Period2021-02-21 → 2022-02-20

Filed2025-05-16

StandardJapan GAAP

ConsolidatedYes

Data checks20 of 24 passed

Amends S100O30J. Amended by S100VRP4 (2025-05-16).

Key figures · 152

Metric	Value	Period	Scope	Source row
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	¥412.2bn	2020-02-21 → 2021-02-20	Cons.	Net sales
Revenue	¥439.3bn	2020-02-21 → 2021-02-20	Cons.	Operating revenue1
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)
Revenue	¥438.1bn	2017-02-21 → 2018-02-20^d	Cons.	Operating revenue1 (5-year summary)
Operating income	¥15.4bn	2021-02-21 → 2022-02-20	Cons.	Operating income
Operating income	¥14.0bn	2020-02-21 → 2021-02-20	Cons.	Operating income
Ordinary income	¥17.0bn	2021-02-21 → 2022-02-20	Cons.	Ordinary income
Ordinary income	¥15.1bn	2020-02-21 → 2021-02-20	Cons.	Ordinary income
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)
Ordinary income	¥14.8bn	2017-02-21 → 2018-02-20^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥15.9bn	2021-02-21 → 2022-02-20	Cons.	Income before income taxes
Profit before tax	¥14.3bn	2020-02-21 → 2021-02-20	Cons.	Income before income taxes
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	Cons.	Profit loss attributable to owners of parent
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 (owners)	¥9.4bn	2017-02-21 → 2018-02-20^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥10.7bn	2021-02-21 → 2022-02-20	Cons.	Profit loss
Net income	¥9.7bn	2020-02-21 → 2021-02-20	Cons.	Profit loss
Total assets	¥299.5bn	at 2022-02-20	Cons.	Assets
Total assets	¥297.8bn	at 2021-02-20	Cons.	Assets
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 assets	¥289.6bn	at 2018-02-20^d	Cons.	Total assets (5-year summary)
Total liabilities	¥122.1bn	at 2022-02-20	Cons.	Liabilities
Total liabilities	¥130.2bn	at 2021-02-20	Cons.	Liabilities
Net assets / equity	¥177.3bn	at 2022-02-20	Cons.	Net assets
Net assets / equity	¥167.6bn	at 2021-02-20	Cons.	Net assets
Net assets / equity	¥160.1bn	at 2020-02-20^d	Cons.	Net assets
Net assets / equity	¥155.6bn	at 2019-02-20^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥150.1bn	at 2018-02-20^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥34.9bn	at 2022-02-20	Cons.	Cash and deposits
Cash and deposits	¥28.5bn	at 2021-02-20	Cons.	Cash and deposits
Cash & equivalents	¥30.1bn	at 2022-02-20	Cons.	Cash and cash equivalents
Cash & equivalents	¥24.8bn	at 2021-02-20	Cons.	Cash and cash equivalents
Cash & equivalents	¥18.3bn	at 2020-02-20^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥19.2bn	at 2019-02-20^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥19.1bn	at 2018-02-20^d	Cons.	Cash and cash equivalents (5-year summary)
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	Cons.	Net cash provided by used in operating activities
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)
Operating cash flow	¥23.7bn	2017-02-21 → 2018-02-20^d	Cons.	Net cash provided by used in operating activities (5-year summary)
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	Cons.	Net cash provided by used in investment activities
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)
Investing cash flow	−¥7.4bn	2017-02-21 → 2018-02-20^d	Cons.	Net cash provided by used in investing activities (5-year summary)
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	Cons.	Net cash provided by used in financing activities
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)
Financing cash flow	−¥13.5bn	2017-02-21 → 2018-02-20^d	Cons.	Net cash provided by used in financing activities (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	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)
EPS (basic)	¥179.95	2017-02-21 → 2018-02-20^d	Cons.	Basic earnings loss 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	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)
Net assets per share	¥2,808.93	at 2018-02-20^d	Cons.	Net assets per share (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	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)
Equity ratio	50.9%	at 2018-02-20^d	Cons.	Equity to asset ratio (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	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)
ROE	6.6%	2017-02-21 → 2018-02-20^d	Cons.	Rate of return on equity (5-year summary)
Employees	5,324	at 2022-02-20	Cons.	Number of employees
Employees	5,442	at 2021-02-20	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
Employees	5,649	at 2018-02-20^d	Cons.	Number of employees
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	¥367.8bn	2020-02-21 → 2021-02-20	Standalone	Net sales
Revenue	¥389.8bn	2020-02-21 → 2021-02-20	Standalone	Operating revenue1
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)
Revenue	¥374.6bn	2017-02-21 → 2018-02-20^d	Standalone	Operating revenue1 (5-year summary)
Operating income	¥13.8bn	2021-02-21 → 2022-02-20	Standalone	Operating income
Operating income	¥13.6bn	2020-02-21 → 2021-02-20	Standalone	Operating income
Ordinary income	¥15.2bn	2021-02-21 → 2022-02-20	Standalone	Ordinary income
Ordinary income	¥15.1bn	2020-02-21 → 2021-02-20	Standalone	Ordinary income
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)
Ordinary income	¥12.3bn	2017-02-21 → 2018-02-20^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥14.4bn	2021-02-21 → 2022-02-20	Standalone	Income before income taxes
Profit before tax	¥13.9bn	2020-02-21 → 2021-02-20	Standalone	Income before income taxes
Net income	¥10.0bn	2021-02-21 → 2022-02-20	Standalone	Profit loss
Net income	¥9.5bn	2020-02-21 → 2021-02-20	Standalone	Profit loss
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)
Net income	¥8.3bn	2017-02-21 → 2018-02-20^d	Standalone	Net income loss (5-year summary)
Total assets	¥269.9bn	at 2022-02-20	Standalone	Assets
Total assets	¥269.2bn	at 2021-02-20	Standalone	Assets
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 assets	¥254.5bn	at 2018-02-20^d	Standalone	Total assets (5-year summary)
Total liabilities	¥113.8bn	at 2022-02-20	Standalone	Liabilities
Total liabilities	¥120.8bn	at 2021-02-20	Standalone	Liabilities
Net assets / equity	¥156.1bn	at 2022-02-20	Standalone	Net assets
Net assets / equity	¥148.4bn	at 2021-02-20	Standalone	Net assets
Net assets / equity	¥141.2bn	at 2020-02-20^d	Standalone	Net assets
Net assets / equity	¥135.0bn	at 2019-02-20^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥128.5bn	at 2018-02-20^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥18.6bn	at 2022-02-20	Standalone	Cash and deposits
Cash and deposits	¥13.4bn	at 2021-02-20	Standalone	Cash and deposits
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	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)
EPS (basic)	¥158.96	2017-02-21 → 2018-02-20^d	Standalone	Basic earnings loss 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	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)
Dividend per share	¥37	2017-02-21 → 2018-02-20^d	Standalone	Dividend paid 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	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)
Net assets per share	¥2,449.47	at 2018-02-20^d	Standalone	Net assets per share (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	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)
Equity ratio	50.5%	at 2018-02-20^d	Standalone	Equity to asset ratio (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	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)
ROE	6.7%	2017-02-21 → 2018-02-20^d	Standalone	Rate of return on equity (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	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)
Shares issued	58,546,000	at 2018-02-20^d	Standalone	Total number of issued shares (5-year summary)
Employees	3,545	at 2022-02-20	Standalone	Number of employees
Employees	3,539	at 2021-02-20	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
Employees	3,370	at 2018-02-20^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	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	employees	at 2022-02-20	357 pure
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	employees	at 2022-02-20	4688 pure
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	employees	at 2022-02-20	279 pure
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
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	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	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	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

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

All source rows · 1,764

Item	Context	Value	Unit
Total shareholder return	Prior4YearInstant_NonConsolidatedMember	0.911
Total shareholder return	Prior3YearInstant_NonConsolidatedMember	0.968
Total shareholder return	Prior2YearInstant_NonConsolidatedMember	0.734
Total shareholder return	Prior1YearInstant_NonConsolidatedMember	0.834
Total shareholder return	CurrentYearInstant_NonConsolidatedMember	0.807
Total return on share price index	Prior4YearInstant_NonConsolidatedMember	1.163
Total return on share price index	Prior3YearInstant_NonConsolidatedMember	1.089
Total return on share price index	Prior2YearInstant_NonConsolidatedMember	1.158
Total return on share price index	Prior1YearInstant_NonConsolidatedMember	1.367
Total return on share price index	CurrentYearInstant_NonConsolidatedMember	1.392
Number of employees	CurrentYearInstant_jpcrp030000-asr_E03081-000RetailReportableSegmentsMember	4688
Average number of temporary workers	CurrentYearInstant_jpcrp030000-asr_E03081-000RetailReportableSegmentsMember	10527
Number of employees	CurrentYearInstant_jpcrp030000-asr_E03081-000RetailRelatedReportableSegmentsMember	279
Average number of temporary workers	CurrentYearInstant_jpcrp030000-asr_E03081-000RetailRelatedReportableSegmentsMember	824
Number of employees	CurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	357
Average number of temporary workers	CurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	376
Number of employees	CurrentYearInstant	5324
Average number of temporary workers	CurrentYearInstant	11727
Number of employees	CurrentYearInstant_NonConsolidatedMember	3545
Average number of temporary workers	CurrentYearInstant_NonConsolidatedMember	8907
Average age years information about reporting company information about employees	CurrentYearInstant_NonConsolidatedMember	41.7
Average length of service years information about reporting company information about employees	CurrentYearInstant_NonConsolidatedMember	17.68
Average annual salary information about reporting company information about employees	CurrentYearInstant_NonConsolidatedMember	5462000	JPY
Capital expenditures overview of capital expenditures etc	CurrentYearDuration	7841000000	JPY
Number of issued shares as of fiscal year end issued shares total number of shares etc	FilingDateInstant_OrdinaryShareMember	58546470
Number of issued shares as of filing date issued shares total number of shares etc	FilingDateInstant_OrdinaryShareMember	52546470
Number of issued shares as of fiscal year end issued shares total number of shares etc	FilingDateInstant	58546470
Number of issued shares as of filing date issued shares total number of shares etc	FilingDateInstant	52546470
Number of shares constituting one unit	CurrentYearInstant_OrdinaryShareMember	100
Number of shareholders national and local governments	CurrentYearInstant_OrdinaryShareMember	－
Number of shareholders financial institutions	CurrentYearInstant_OrdinaryShareMember	37
Number of shareholders financial service providers	CurrentYearInstant_OrdinaryShareMember	24
Number of shareholders other corporations	CurrentYearInstant_OrdinaryShareMember	327
Number of shareholders foreign investors other than individuals	CurrentYearInstant_OrdinaryShareMember	177
Number of shareholders foreign individual investors	CurrentYearInstant_OrdinaryShareMember	21
Number of shareholders individuals and others	CurrentYearInstant_OrdinaryShareMember	12339
Number of shareholders total	CurrentYearInstant_OrdinaryShareMember	12925
Number of shares held number of units national and local governments	CurrentYearInstant_OrdinaryShareMember	－
Number of shares held number of units financial institutions	CurrentYearInstant_OrdinaryShareMember	164106
Number of shares held number of units financial service providers	CurrentYearInstant_OrdinaryShareMember	1349
Number of shares held number of units other corporations	CurrentYearInstant_OrdinaryShareMember	125812
Number of shares held number of units foreign investors other than individuals	CurrentYearInstant_OrdinaryShareMember	43338
Number of shares held number of units foreign individual investors	CurrentYearInstant_OrdinaryShareMember	207
Number of shares held number of units individuals and others	CurrentYearInstant_OrdinaryShareMember	250317
Number of shares held number of units total	CurrentYearInstant_OrdinaryShareMember	585129
Number of shares held shares less than one unit	CurrentYearInstant_OrdinaryShareMember	33570
Percentage of shareholdings national and local governments	CurrentYearInstant_OrdinaryShareMember	－
Percentage of shareholdings financial institutions	CurrentYearInstant_OrdinaryShareMember	0.2805
Percentage of shareholdings financial service providers	CurrentYearInstant_OrdinaryShareMember	0.0023
Percentage of shareholdings other corporations	CurrentYearInstant_OrdinaryShareMember	0.2150

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 2021-02-20	pass rounding
balance sheet identity	consolidated 2022-02-20	pass
balance sheet identity	non_consolidated 2021-02-20	pass rounding
balance sheet identity	non_consolidated 2022-02-20	pass
dei present		pass
period resolution		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	consolidated 2022-02-20	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 assets	non_consolidated 2022-02-20	pass
statement vs summary · net income attributable to parent	consolidated 2020-02-21/2021-02-20	pass
statement vs summary · net income attributable to parent	consolidated 2021-02-21/2022-02-20	pass
statement vs summary · operating cash flow	consolidated 2020-02-21/2021-02-20	pass
statement vs summary · operating cash flow	consolidated 2021-02-21/2022-02-20	pass
statement vs summary · revenue	consolidated 2020-02-21/2021-02-20	mismatch
statement vs summary · revenue	consolidated 2021-02-21/2022-02-20	mismatch
statement vs summary · revenue	non_consolidated 2020-02-21/2021-02-20	mismatch
statement vs summary · revenue	non_consolidated 2021-02-21/2022-02-20	mismatch
statement vs summary · total assets	consolidated 2021-02-20	pass
statement vs summary · total assets	consolidated 2022-02-20	pass
statement vs summary · total assets	non_consolidated 2021-02-20	pass
statement vs summary · total assets	non_consolidated 2022-02-20	pass