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
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E03081-000NamekiYoukoMember	1961-12-27
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E03081-000NamekiYoukoMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E03081-000NamekiYoukoMember	Original text (Japanese) (注)1
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E03081-000MotomochiShinjiMember	Original text (Japanese) 取締役(常勤監査等委員)
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E03081-000MotomochiShinjiMember	Original text (Japanese) 本持真二
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E03081-000MotomochiShinjiMember	1962-04-06
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E03081-000MotomochiShinjiMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E03081-000MotomochiShinjiMember	Original text (Japanese) (注)2
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E03081-000TakashimaShiroMember	Original text (Japanese) 取締役(監査等委員)
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E03081-000TakashimaShiroMember	Original text (Japanese) 髙島志郎
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E03081-000TakashimaShiroMember	1972-07-21
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E03081-000TakashimaShiroMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E03081-000TakashimaShiroMember	Original text (Japanese) (注)2
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E03081-000KeikoKimuraMember	Original text (Japanese) 取締役(監査等委員)
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E03081-000KeikoKimuraMember	Original text (Japanese) 木村惠子
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E03081-000KeikoKimuraMember	1964-12-23
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E03081-000KeikoKimuraMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E03081-000KeikoKimuraMember	Original text (Japanese) (注)2
Footnotes directors and corporate auditors (text)	FilingDateInstant_Row1Member	Text · Plus
Footnotes directors and corporate auditors (text)	FilingDateInstant_Row2Member	Text · Plus
Footnotes directors and corporate auditors (text)	FilingDateInstant_Row3Member	Text · Plus
Footnotes directors and corporate auditors (text)	FilingDateInstant_Row4Member	Text · Plus
Footnotes directors and corporate auditors (text)	FilingDateInstant_Row5Member	Text · Plus
Outside directors and outside corporate auditors (text)	FilingDateInstant	Text · Plus
Audits (text)	FilingDateInstant	Text · Plus
Note on change of independent auditors audits (text)	CurrentYearDuration	Text · Plus
Remuneration for directors and other officers (text)	FilingDateInstant	Text · Plus
Remuneration etc paid by group to each director or other officer (text)	FilingDateInstant	Text · Plus
Shareholdings (text)	FilingDateInstant	Text · Plus
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row1Member	Original text (Japanese) ㈱滋賀銀行
Purpose of shareholding overview of business alliance 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 company	CurrentYearInstant_Row1Member	Text · Plus
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row1Member	Original text (Japanese) 有
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row2Member	Original text (Japanese) ㈱三菱ＵＦＪフィナンシャル・グループ
Purpose of shareholding overview of business alliance 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 company	CurrentYearInstant_Row2Member	Text · Plus
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row2Member	Original text (Japanese) 無
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row3Member	Original text (Japanese) ㈱三井住友フィナンシャルグループ
Purpose of shareholding overview of business alliance 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 company	CurrentYearInstant_Row3Member	Text · Plus
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row3Member	Original text (Japanese) 無
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row4Member	Original text (Japanese) ㈱京都フィナンシャルグループ
Purpose of shareholding overview of business alliance 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 company	CurrentYearInstant_Row4Member	Text · Plus
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row4Member	Original text (Japanese) 有
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row5Member	Original text (Japanese) 三井住友トラストグループ㈱
Purpose of shareholding overview of business alliance 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 company	CurrentYearInstant_Row5Member	Text · Plus
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row5Member	Original text (Japanese) 無
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row6Member	Original text (Japanese) ㈱大垣共立銀行
Purpose of shareholding overview of business alliance 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 company	CurrentYearInstant_Row6Member	Text · Plus
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row6Member	Original text (Japanese) 有
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row7Member	Original text (Japanese) ㈱福井銀行
Purpose of shareholding overview of business alliance 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 company	CurrentYearInstant_Row7Member	Text · Plus
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row7Member	Original text (Japanese) 有

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