Annual report

Period2024-02-21 → 2025-02-20

Filed2025-05-16

StandardJapan GAAP

ConsolidatedYes

Data checks20 of 24 passed

Key figures · 152

Metric	Value	Period	Scope	Source row
Revenue	¥408.3bn	2024-02-21 → 2025-02-20	Cons.	Net sales
Revenue	¥444.9bn	2024-02-21 → 2025-02-20	Cons.	Operating revenue1
Revenue	¥390.5bn	2023-02-21 → 2024-02-20	Cons.	Net sales
Revenue	¥425.4bn	2023-02-21 → 2024-02-20	Cons.	Operating revenue1
Revenue	¥415.7bn	2022-02-21 → 2023-02-20^d	Cons.	Operating revenue1 (5-year summary)
Revenue	¥439.7bn	2021-02-21 → 2022-02-20^d	Cons.	Operating revenue1 (5-year summary)
Revenue	¥439.3bn	2020-02-21 → 2021-02-20^d	Cons.	Operating revenue1 (5-year summary)
Operating income	¥13.4bn	2024-02-21 → 2025-02-20	Cons.	Operating income
Operating income	¥13.3bn	2023-02-21 → 2024-02-20	Cons.	Operating income
Ordinary income	¥14.6bn	2024-02-21 → 2025-02-20	Cons.	Ordinary income
Ordinary income	¥14.5bn	2023-02-21 → 2024-02-20	Cons.	Ordinary income
Ordinary income	¥13.1bn	2022-02-21 → 2023-02-20^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥17.0bn	2021-02-21 → 2022-02-20^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥15.1bn	2020-02-21 → 2021-02-20^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥15.2bn	2024-02-21 → 2025-02-20	Cons.	Income before income taxes
Profit before tax	¥10.5bn	2023-02-21 → 2024-02-20	Cons.	Income before income taxes
Net income (owners)	¥10.7bn	2024-02-21 → 2025-02-20	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥6.8bn	2023-02-21 → 2024-02-20	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥7.5bn	2022-02-21 → 2023-02-20^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥10.6bn	2021-02-21 → 2022-02-20^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
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	¥10.8bn	2024-02-21 → 2025-02-20	Cons.	Profit loss
Net income	¥6.9bn	2023-02-21 → 2024-02-20	Cons.	Profit loss
Total assets	¥307.9bn	at 2025-02-20	Cons.	Assets
Total assets	¥309.5bn	at 2024-02-20	Cons.	Assets
Total assets	¥300.4bn	at 2023-02-20^d	Cons.	Total assets (5-year summary)
Total assets	¥299.5bn	at 2022-02-20^d	Cons.	Total assets (5-year summary)
Total assets	¥297.8bn	at 2021-02-20^d	Cons.	Total assets (5-year summary)
Total liabilities	¥115.8bn	at 2025-02-20	Cons.	Liabilities
Total liabilities	¥121.2bn	at 2024-02-20	Cons.	Liabilities
Net assets / equity	¥192.0bn	at 2025-02-20	Cons.	Net assets
Net assets / equity	¥188.3bn	at 2024-02-20	Cons.	Net assets
Net assets / equity	¥182.3bn	at 2023-02-20^d	Cons.	Net assets
Net assets / equity	¥177.3bn	at 2022-02-20^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥167.6bn	at 2021-02-20^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥26.8bn	at 2025-02-20	Cons.	Cash and deposits
Cash and deposits	¥33.1bn	at 2024-02-20	Cons.	Cash and deposits
Cash & equivalents	¥22.9bn	at 2025-02-20	Cons.	Cash and cash equivalents
Cash & equivalents	¥29.4bn	at 2024-02-20	Cons.	Cash and cash equivalents
Cash & equivalents	¥25.1bn	at 2023-02-20^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥30.1bn	at 2022-02-20^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥24.8bn	at 2021-02-20^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥23.0bn	2024-02-21 → 2025-02-20	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥22.7bn	2023-02-21 → 2024-02-20	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥15.7bn	2022-02-21 → 2023-02-20^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥20.3bn	2021-02-21 → 2022-02-20^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥32.1bn	2020-02-21 → 2021-02-20^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥14.6bn	2024-02-21 → 2025-02-20	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥16.6bn	2023-02-21 → 2024-02-20	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥15.4bn	2022-02-21 → 2023-02-20^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥9.0bn	2021-02-21 → 2022-02-20^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥11.8bn	2020-02-21 → 2021-02-20^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥15.2bn	2024-02-21 → 2025-02-20	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥1.7bn	2023-02-21 → 2024-02-20	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥5.1bn	2022-02-21 → 2023-02-20^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥6.7bn	2021-02-21 → 2022-02-20^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥13.9bn	2020-02-21 → 2021-02-20^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥209.08	2024-02-21 → 2025-02-20	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥129.37	2023-02-21 → 2024-02-20	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥143.31	2022-02-21 → 2023-02-20^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥203	2021-02-21 → 2022-02-20^d	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)
Net assets per share	¥3,764.48	at 2025-02-20	Cons.	Net assets per share (5-year summary)
Net assets per share	¥3,551.29	at 2024-02-20	Cons.	Net assets per share (5-year summary)
Net assets per share	¥3,439.19	at 2023-02-20^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥3,340.18	at 2022-02-20^d	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)
Equity ratio	61.7%	at 2025-02-20	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	60.2%	at 2024-02-20	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	60.0%	at 2023-02-20^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	58.5%	at 2022-02-20^d	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)
ROE	5.7%	2024-02-21 → 2025-02-20	Cons.	Rate of return on equity (5-year summary)
ROE	3.7%	2023-02-21 → 2024-02-20	Cons.	Rate of return on equity (5-year summary)
ROE	4.2%	2022-02-21 → 2023-02-20^d	Cons.	Rate of return on equity (5-year summary)
ROE	6.3%	2021-02-21 → 2022-02-20^d	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)
Employees	4,735	at 2025-02-20	Cons.	Number of employees
Employees	4,783	at 2024-02-20	Cons.	Number of employees
Employees	5,053	at 2023-02-20^d	Cons.	Number of employees
Employees	5,324	at 2022-02-20^d	Cons.	Number of employees
Employees	5,442	at 2021-02-20^d	Cons.	Number of employees
Revenue	¥372.6bn	2024-02-21 → 2025-02-20	Standalone	Net sales
Revenue	¥403.7bn	2024-02-21 → 2025-02-20	Standalone	Operating revenue1
Revenue	¥351.8bn	2023-02-21 → 2024-02-20	Standalone	Net sales
Revenue	¥381.0bn	2023-02-21 → 2024-02-20	Standalone	Operating revenue1
Revenue	¥371.3bn	2022-02-21 → 2023-02-20^d	Standalone	Operating revenue1 (5-year summary)
Revenue	¥388.5bn	2021-02-21 → 2022-02-20^d	Standalone	Operating revenue1 (5-year summary)
Revenue	¥389.8bn	2020-02-21 → 2021-02-20^d	Standalone	Operating revenue1 (5-year summary)
Operating income	¥10.3bn	2024-02-21 → 2025-02-20	Standalone	Operating income
Operating income	¥11.0bn	2023-02-21 → 2024-02-20	Standalone	Operating income
Ordinary income	¥12.1bn	2024-02-21 → 2025-02-20	Standalone	Ordinary income
Ordinary income	¥12.3bn	2023-02-21 → 2024-02-20	Standalone	Ordinary income
Ordinary income	¥12.3bn	2022-02-21 → 2023-02-20^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥15.2bn	2021-02-21 → 2022-02-20^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥15.1bn	2020-02-21 → 2021-02-20^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥12.1bn	2024-02-21 → 2025-02-20	Standalone	Income before income taxes
Profit before tax	¥8.5bn	2023-02-21 → 2024-02-20	Standalone	Income before income taxes
Net income	¥8.8bn	2024-02-21 → 2025-02-20	Standalone	Profit loss
Net income	¥5.5bn	2023-02-21 → 2024-02-20	Standalone	Profit loss
Net income	¥8.2bn	2022-02-21 → 2023-02-20^d	Standalone	Net income loss (5-year summary)
Net income	¥10.0bn	2021-02-21 → 2022-02-20^d	Standalone	Net income loss (5-year summary)
Net income	¥9.5bn	2020-02-21 → 2021-02-20^d	Standalone	Net income loss (5-year summary)
Total assets	¥281.9bn	at 2025-02-20	Standalone	Assets
Total assets	¥282.0bn	at 2024-02-20	Standalone	Assets
Total assets	¥274.9bn	at 2023-02-20^d	Standalone	Total assets (5-year summary)
Total assets	¥269.9bn	at 2022-02-20^d	Standalone	Total assets (5-year summary)
Total assets	¥269.2bn	at 2021-02-20^d	Standalone	Total assets (5-year summary)
Total liabilities	¥114.7bn	at 2025-02-20	Standalone	Liabilities
Total liabilities	¥116.0bn	at 2024-02-20	Standalone	Liabilities
Net assets / equity	¥167.2bn	at 2025-02-20	Standalone	Net assets
Net assets / equity	¥166.0bn	at 2024-02-20	Standalone	Net assets
Net assets / equity	¥162.1bn	at 2023-02-20^d	Standalone	Net assets
Net assets / equity	¥156.1bn	at 2022-02-20^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥148.4bn	at 2021-02-20^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥16.8bn	at 2025-02-20	Standalone	Cash and deposits
Cash and deposits	¥22.9bn	at 2024-02-20	Standalone	Cash and deposits
EPS (basic)	¥172.13	2024-02-21 → 2025-02-20	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥105.05	2023-02-21 → 2024-02-20	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥157.11	2022-02-21 → 2023-02-20^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥190	2021-02-21 → 2022-02-20^d	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)
Dividend per share	¥63	2024-02-21 → 2025-02-20	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥42	2023-02-21 → 2024-02-20	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥42	2022-02-21 → 2023-02-20^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥42	2021-02-21 → 2022-02-20^d	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)
Net assets per share	¥3,314.57	at 2025-02-20	Standalone	Net assets per share (5-year summary)
Net assets per share	¥3,165.75	at 2024-02-20	Standalone	Net assets per share (5-year summary)
Net assets per share	¥3,089.72	at 2023-02-20^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥2,977.15	at 2022-02-20^d	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)
Equity ratio	59.3%	at 2025-02-20	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	58.9%	at 2024-02-20	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	59.0%	at 2023-02-20^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	57.8%	at 2022-02-20^d	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)
ROE	5.3%	2024-02-21 → 2025-02-20	Standalone	Rate of return on equity (5-year summary)
ROE	3.4%	2023-02-21 → 2024-02-20	Standalone	Rate of return on equity (5-year summary)
ROE	5.2%	2022-02-21 → 2023-02-20^d	Standalone	Rate of return on equity (5-year summary)
ROE	6.6%	2021-02-21 → 2022-02-20^d	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)
Shares issued	51,546,000	at 2025-02-20	Standalone	Total number of issued shares (5-year summary)
Shares issued	52,546,000	at 2024-02-20	Standalone	Total number of issued shares (5-year summary)
Shares issued	52,546,000	at 2023-02-20^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	58,546,000	at 2022-02-20^d	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)
Employees	3,559	at 2025-02-20	Standalone	Number of employees
Employees	3,483	at 2024-02-20	Standalone	Number of employees
Employees	3,613	at 2023-02-20^d	Standalone	Number of employees
Employees	3,545	at 2022-02-20^d	Standalone	Number of employees
Employees	3,539	at 2021-02-20^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 · 84

Segment	Item	Period	Value
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2024-02-21 → 2025-02-20	¥768m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2024-02-21 → 2025-02-20	¥578m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	employees	at 2025-02-20	330 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2024-02-21 → 2025-02-20	¥17.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2024-02-21 → 2025-02-20	¥16.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2024-02-21 → 2025-02-20	¥313m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2025-02-20	¥9.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment ordinary income	2024-02-21 → 2025-02-20	¥765m
Reconciling Itemsreconciling	capex	2024-02-21 → 2025-02-20	−¥158m
Reconciling Itemsreconciling	depreciation	2024-02-21 → 2025-02-20	−¥66m
Reconciling Itemsreconciling	revenue	2024-02-21 → 2025-02-20	−¥53.5bn
Reconciling Itemsreconciling	revenue intersegment	2024-02-21 → 2025-02-20	−¥53.5bn
Reconciling Itemsreconciling	segment assets	at 2025-02-20	−¥28.9bn
Reconciling Itemsreconciling	segment ordinary income	2024-02-21 → 2025-02-20	−¥1.1bn
Retailreportable segment	capex	2024-02-21 → 2025-02-20	¥15.1bn
Retailreportable segment	depreciation	2024-02-21 → 2025-02-20	¥11.1bn
Retailreportable segment	employees	at 2025-02-20	4129 pure
Retailreportable segment	revenue	2024-02-21 → 2025-02-20	¥424.9bn
Retailreportable segment	revenue external	2024-02-21 → 2025-02-20	¥421.3bn
Retailreportable segment	revenue intersegment	2024-02-21 → 2025-02-20	¥3.6bn
Retailreportable segment	segment assets	at 2025-02-20	¥299.8bn
Retailreportable segment	segment ordinary income	2024-02-21 → 2025-02-20	¥13.1bn
Retail Relatedreportable segment	capex	2024-02-21 → 2025-02-20	¥459m
Retail Relatedreportable segment	depreciation	2024-02-21 → 2025-02-20	¥1.5bn
Retail Relatedreportable segment	employees	at 2025-02-20	276 pure
Retail Relatedreportable segment	revenue	2024-02-21 → 2025-02-20	¥56.2bn
Retail Relatedreportable segment	revenue external	2024-02-21 → 2025-02-20	¥6.6bn
Retail Relatedreportable segment	revenue intersegment	2024-02-21 → 2025-02-20	¥49.5bn
Retail Relatedreportable segment	segment assets	at 2025-02-20	¥27.8bn
Retail Relatedreportable segment	segment ordinary income	2024-02-21 → 2025-02-20	¥1.9bn
—segment total	capex	2024-02-21 → 2025-02-20	¥15.5bn
—segment total	depreciation	2024-02-21 → 2025-02-20	¥12.7bn
—segment total	revenue	2024-02-21 → 2025-02-20	¥481.1bn
—segment total	revenue external	2024-02-21 → 2025-02-20	¥428.0bn
—segment total	revenue intersegment	2024-02-21 → 2025-02-20	¥53.1bn
—segment total	segment assets	at 2025-02-20	¥327.6bn
—segment total	segment ordinary income	2024-02-21 → 2025-02-20	¥15.0bn
Total Of Reportable Segments And Otherssegment total	capex	2024-02-21 → 2025-02-20	¥16.3bn
Total Of Reportable Segments And Otherssegment total	depreciation	2024-02-21 → 2025-02-20	¥13.2bn
Total Of Reportable Segments And Otherssegment total	revenue	2024-02-21 → 2025-02-20	¥498.4bn
Total Of Reportable Segments And Otherssegment total	revenue external	2024-02-21 → 2025-02-20	¥444.9bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2024-02-21 → 2025-02-20	¥53.5bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2025-02-20	¥336.8bn
Total Of Reportable Segments And Otherssegment total	segment ordinary income	2024-02-21 → 2025-02-20	¥15.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2023-02-21 → 2024-02-20	¥733m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2023-02-21 → 2024-02-20	¥496m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2023-02-21 → 2024-02-20	¥16.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2023-02-21 → 2024-02-20	¥16.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2023-02-21 → 2024-02-20	¥317m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2024-02-20	¥8.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment ordinary income	2023-02-21 → 2024-02-20	¥872m
Reconciling Itemsreconciling	depreciation	2023-02-21 → 2024-02-20	¥24m
Reconciling Itemsreconciling	revenue	2023-02-21 → 2024-02-20	−¥47.5bn
Reconciling Itemsreconciling	revenue intersegment	2023-02-21 → 2024-02-20	−¥47.5bn
Reconciling Itemsreconciling	segment assets	at 2024-02-20	−¥30.9bn
Reconciling Itemsreconciling	segment ordinary income	2023-02-21 → 2024-02-20	−¥660m
Retailreportable segment	capex	2023-02-21 → 2024-02-20	¥15.7bn
Retailreportable segment	depreciation	2023-02-21 → 2024-02-20	¥10.5bn
Retailreportable segment	revenue	2023-02-21 → 2024-02-20	¥406.0bn
Retailreportable segment	revenue external	2023-02-21 → 2024-02-20	¥402.6bn
Retailreportable segment	revenue intersegment	2023-02-21 → 2024-02-20	¥3.4bn
Retailreportable segment	segment assets	at 2024-02-20	¥302.6bn
Retailreportable segment	segment ordinary income	2023-02-21 → 2024-02-20	¥13.2bn
Retail Relatedreportable segment	capex	2023-02-21 → 2024-02-20	¥3.2bn
Retail Relatedreportable segment	depreciation	2023-02-21 → 2024-02-20	¥1.4bn
Retail Relatedreportable segment	revenue	2023-02-21 → 2024-02-20	¥50.3bn
Retail Relatedreportable segment	revenue external	2023-02-21 → 2024-02-20	¥6.5bn
Retail Relatedreportable segment	revenue intersegment	2023-02-21 → 2024-02-20	¥43.8bn
Retail Relatedreportable segment	segment assets	at 2024-02-20	¥29.3bn
Retail Relatedreportable segment	segment ordinary income	2023-02-21 → 2024-02-20	¥1.1bn
—segment total	capex	2023-02-21 → 2024-02-20	¥18.9bn
—segment total	depreciation	2023-02-21 → 2024-02-20	¥11.9bn
—segment total	revenue	2023-02-21 → 2024-02-20	¥456.3bn
—segment total	revenue external	2023-02-21 → 2024-02-20	¥409.1bn
—segment total	revenue intersegment	2023-02-21 → 2024-02-20	¥47.2bn
—segment total	segment assets	at 2024-02-20	¥331.9bn
—segment total	segment ordinary income	2023-02-21 → 2024-02-20	¥14.3bn
Total Of Reportable Segments And Otherssegment total	capex	2023-02-21 → 2024-02-20	¥19.7bn
Total Of Reportable Segments And Otherssegment total	depreciation	2023-02-21 → 2024-02-20	¥12.4bn
Total Of Reportable Segments And Otherssegment total	revenue	2023-02-21 → 2024-02-20	¥472.9bn
Total Of Reportable Segments And Otherssegment total	revenue external	2023-02-21 → 2024-02-20	¥425.4bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2023-02-21 → 2024-02-20	¥47.5bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2024-02-20	¥340.4bn
Total Of Reportable Segments And Otherssegment total	segment ordinary income	2023-02-21 → 2024-02-20	¥15.1bn

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

All source rows · 1,877

Item	Context	Value	Unit
Independent auditors report consolidated (text)	FilingDateInstant	Text · Plus
Audit firm1 consolidated	FilingDateInstant	Original text (Japanese) PwC Japan有限責任監査法人
Cpa1 audit firm1 consolidated	FilingDateInstant	Original text (Japanese) 中　村　　　源
Cpa2 audit firm1 consolidated	FilingDateInstant	Original text (Japanese) 山　下　大　輔
Cpa3 audit firm1 consolidated	FilingDateInstant	Original text (Japanese) 静　山　なつみ
Key audit matters consolidated (text)	FilingDateInstant	Text · Plus
Overview kam consolidated (text)	FilingDateInstant	Text · Plus
Short description kam consolidated	FilingDateInstant_Row1Member	Original text (Japanese) 固定資産の減損損失の認識の判定
Reference kam consolidated	FilingDateInstant_Row1Member	Original text (Japanese) 【注記事項】（重要な会計上の見積り）（固定資産の減損損失）
Description including reason kam consolidated (text)	FilingDateInstant_Row1Member	Text · Plus
Auditors response kam consolidated (text)	FilingDateInstant_Row1Member	Text · Plus
Other information consolidated (text)	FilingDateInstant	Text · Plus
Fee related information consolidated (text)	FilingDateInstant	Text · Plus
Independent auditors report non consolidated (text)	FilingDateInstant	Text · Plus
Audit firm1 non consolidated	FilingDateInstant	Original text (Japanese) PwC Japan有限責任監査法人
Cpa1 audit firm1 non consolidated	FilingDateInstant	Original text (Japanese) 中　村　　　源
Cpa2 audit firm1 non consolidated	FilingDateInstant	Original text (Japanese) 山　下　大　輔
Cpa3 audit firm1 non consolidated	FilingDateInstant	Original text (Japanese) 静　山　なつみ
Key audit matters non consolidated (text)	FilingDateInstant	Text · Plus
Overview kam non consolidated (text)	FilingDateInstant	Text · Plus
Short description kam non consolidated	FilingDateInstant_Row1Member	Original text (Japanese) 固定資産の減損損失の認識の判定
Reference kam non consolidated	FilingDateInstant_Row1Member	Original text (Japanese) 【注記事項】（重要な会計上の見積り）（固定資産の減損損失）
Same as kam for consolidated fskam non consolidated (text)	FilingDateInstant_Row1Member	Text · Plus
Other information non consolidated (text)	FilingDateInstant	Text · Plus
Fee related information non consolidated (text)	FilingDateInstant	Text · Plus
Number of submission	FilingDateInstant	1
Operating revenue1 (5-year summary)	Prior4YearDuration	439326000000	JPY
Operating revenue1 (5-year summary)	Prior3YearDuration	439740000000	JPY
Operating revenue1 (5-year summary)	Prior2YearDuration	415675000000	JPY
Operating revenue1 (5-year summary)	Prior1YearDuration	425424000000	JPY
Operating revenue1 (5-year summary)	CurrentYearDuration	444898000000	JPY
Ordinary income loss (5-year summary)	Prior4YearDuration	15053000000	JPY
Ordinary income loss (5-year summary)	Prior3YearDuration	16952000000	JPY
Ordinary income loss (5-year summary)	Prior2YearDuration	13069000000	JPY
Ordinary income loss (5-year summary)	Prior1YearDuration	14482000000	JPY
Ordinary income loss (5-year summary)	CurrentYearDuration	14639000000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior4YearDuration	9724000000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior3YearDuration	10647000000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior2YearDuration	7516000000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior1YearDuration	6784000000	JPY
Profit loss attributable to owners of parent (5-year summary)	CurrentYearDuration	10727000000	JPY
Comprehensive income (5-year summary)	Prior4YearDuration	9428000000	JPY
Comprehensive income (5-year summary)	Prior3YearDuration	11833000000	JPY
Comprehensive income (5-year summary)	Prior2YearDuration	7333000000	JPY
Comprehensive income (5-year summary)	Prior1YearDuration	8152000000	JPY
Comprehensive income (5-year summary)	CurrentYearDuration	11082000000	JPY
Net assets (5-year summary)	Prior4YearInstant	167616000000	JPY
Net assets (5-year summary)	Prior3YearInstant	177332000000	JPY
Net assets (5-year summary)	Prior2YearInstant	182297000000	JPY
Net assets (5-year summary)	Prior1YearInstant	188266000000	JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 20 of 24 passed

balance sheet identity	consolidated 2024-02-20	pass rounding
balance sheet identity	consolidated 2025-02-20	pass
balance sheet identity	non_consolidated 2024-02-20	pass
balance sheet identity	non_consolidated 2025-02-20	pass
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2023-02-20	pass
statement vs summary · net assets	consolidated 2024-02-20	pass
statement vs summary · net assets	consolidated 2025-02-20	pass
statement vs summary · net assets	non_consolidated 2023-02-20	pass
statement vs summary · net assets	non_consolidated 2024-02-20	pass
statement vs summary · net assets	non_consolidated 2025-02-20	pass
statement vs summary · net income attributable to parent	consolidated 2023-02-21/2024-02-20	pass
statement vs summary · net income attributable to parent	consolidated 2024-02-21/2025-02-20	pass
statement vs summary · operating cash flow	consolidated 2023-02-21/2024-02-20	pass
statement vs summary · operating cash flow	consolidated 2024-02-21/2025-02-20	pass
statement vs summary · revenue	consolidated 2023-02-21/2024-02-20	mismatch
statement vs summary · revenue	consolidated 2024-02-21/2025-02-20	mismatch
statement vs summary · revenue	non_consolidated 2023-02-21/2024-02-20	mismatch
statement vs summary · revenue	non_consolidated 2024-02-21/2025-02-20	mismatch
statement vs summary · total assets	consolidated 2024-02-20	pass
statement vs summary · total assets	consolidated 2025-02-20	pass
statement vs summary · total assets	non_consolidated 2024-02-20	pass
statement vs summary · total assets	non_consolidated 2025-02-20	pass