Annual report
8278.TEDINET S100QFF3
Period2021-03-01 → 2022-02-28
Filed2023-03-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100O379. Amended by S100QFVC (2023-03-24).
Key figures · 154
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥304.8bn | 2021-03-01 → 2022-02-28 | Cons. | Net sales |
| Revenue | ¥320.9bn | 2021-03-01 → 2022-02-28 | Cons. | Operating revenue1 |
| Revenue | ¥16.0bn | 2021-03-01 → 2022-02-28 | Cons. | Operating revenue2 |
| Revenue | ¥300.0bn | 2020-03-01 → 2021-02-28 | Cons. | Net sales |
| Revenue | ¥315.4bn | 2020-03-01 → 2021-02-28 | Cons. | Operating revenue1 |
| Revenue | ¥15.4bn | 2020-03-01 → 2021-02-28 | Cons. | Operating revenue2 |
| Revenue | ¥295.9bn | 2019-03-01 → 2020-02-29d | Cons. | Net sales (5-year summary) |
| Revenue | ¥294.9bn | 2018-03-01 → 2019-02-28d | Cons. | Net sales (5-year summary) |
| Revenue | ¥298.6bn | 2017-03-01 → 2018-02-28d | Cons. | Net sales (5-year summary) |
| Operating income | ¥7.4bn | 2021-03-01 → 2022-02-28 | Cons. | Operating income |
| Operating income | ¥6.0bn | 2020-03-01 → 2021-02-28 | Cons. | Operating income |
| Ordinary income | ¥9.9bn | 2021-03-01 → 2022-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥8.0bn | 2020-03-01 → 2021-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥8.3bn | 2019-03-01 → 2020-02-29d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥8.6bn | 2018-03-01 → 2019-02-28d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥8.9bn | 2017-03-01 → 2018-02-28d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥6.2bn | 2021-03-01 → 2022-02-28 | Cons. | Income before income taxes |
| Profit before tax | ¥6.8bn | 2020-03-01 → 2021-02-28 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.9bn | 2021-03-01 → 2022-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥4.2bn | 2020-03-01 → 2021-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥5.2bn | 2019-03-01 → 2020-02-29d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥7.3bn | 2018-03-01 → 2019-02-28d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥5.6bn | 2017-03-01 → 2018-02-28d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥3.9bn | 2021-03-01 → 2022-02-28 | Cons. | Profit loss |
| Net income | ¥4.1bn | 2020-03-01 → 2021-02-28 | Cons. | Profit loss |
| Total assets | ¥175.0bn | at 2022-02-28 | Cons. | Assets |
| Total assets | ¥180.9bn | at 2021-02-28 | Cons. | Assets |
| Total assets | ¥171.8bn | at 2020-02-29d | Cons. | Total assets (5-year summary) |
| Total assets | ¥160.0bn | at 2019-02-28d | Cons. | Total assets (5-year summary) |
| Total assets | ¥160.4bn | at 2018-02-28d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥79.6bn | at 2022-02-28 | Cons. | Liabilities |
| Total liabilities | ¥87.0bn | at 2021-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥95.3bn | at 2022-02-28 | Cons. | Net assets |
| Net assets / equity | ¥93.9bn | at 2021-02-28 | Cons. | Net assets |
| Net assets / equity | ¥88.4bn | at 2020-02-29d | Cons. | Net assets |
| Net assets / equity | ¥85.5bn | at 2019-02-28d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥84.4bn | at 2018-02-28d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥12.5bn | at 2022-02-28 | Cons. | Cash and deposits |
| Cash and deposits | ¥13.1bn | at 2021-02-28 | Cons. | Cash and deposits |
| Cash & equivalents | ¥12.5bn | at 2022-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥13.1bn | at 2021-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥10.6bn | at 2020-02-29d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥9.5bn | at 2019-02-28d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥8.9bn | at 2018-02-28d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥8.6bn | 2021-03-01 → 2022-02-28 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥12.6bn | 2020-03-01 → 2021-02-28 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥12.1bn | 2019-03-01 → 2020-02-29d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥9.9bn | 2018-03-01 → 2019-02-28d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥11.7bn | 2017-03-01 → 2018-02-28d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥6.5bn | 2021-03-01 → 2022-02-28 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥8.3bn | 2020-03-01 → 2021-02-28 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥15.8bn | 2019-03-01 → 2020-02-29d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥7.1bn | 2018-03-01 → 2019-02-28d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥4.0bn | 2017-03-01 → 2018-02-28d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥2.7bn | 2021-03-01 → 2022-02-28 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.8bn | 2020-03-01 → 2021-02-28 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥4.8bn | 2019-03-01 → 2020-02-29d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥2.2bn | 2018-03-01 → 2019-02-28d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥6.9bn | 2017-03-01 → 2018-02-28d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥103.19 | 2021-03-01 → 2022-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥109.47 | 2020-03-01 → 2021-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥137.16 | 2019-03-01 → 2020-02-29d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥189.78 | 2018-03-01 → 2019-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥155.17 | 2017-03-01 → 2018-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥2,494.86 | at 2022-02-28 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,454.01 | at 2021-02-28 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,307.38 | at 2020-02-29d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,231.31 | at 2019-02-28d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,201.17 | at 2018-02-28d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 54.4% | at 2022-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.8% | at 2021-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.3% | at 2020-02-29d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.3% | at 2019-02-28d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.4% | at 2018-02-28d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 4.2% | 2021-03-01 → 2022-02-28 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.6% | 2020-03-01 → 2021-02-28 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.0% | 2019-03-01 → 2020-02-29d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.6% | 2018-03-01 → 2019-02-28d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.2% | 2017-03-01 → 2018-02-28d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 3,271 | at 2022-02-28 | Cons. | Number of employees |
| Employees | 3,289 | at 2021-02-28 | Cons. | Number of employees |
| Employees | 3,175 | at 2020-02-29d | Cons. | Number of employees |
| Employees | 3,151 | at 2019-02-28d | Cons. | Number of employees |
| Employees | 3,132 | at 2018-02-28d | Cons. | Number of employees |
| Revenue | ¥295.3bn | 2021-03-01 → 2022-02-28 | Standalone | Net sales |
| Revenue | ¥13.4bn | 2021-03-01 → 2022-02-28 | Standalone | Operating revenue2 |
| Revenue | ¥287.5bn | 2020-03-01 → 2021-02-28 | Standalone | Net sales |
| Revenue | ¥12.7bn | 2020-03-01 → 2021-02-28 | Standalone | Operating revenue2 |
| Revenue | ¥290.3bn | 2019-03-01 → 2020-02-29d | Standalone | Net sales (5-year summary) |
| Revenue | ¥290.2bn | 2018-03-01 → 2019-02-28d | Standalone | Net sales (5-year summary) |
| Revenue | ¥293.5bn | 2017-03-01 → 2018-02-28d | Standalone | Net sales (5-year summary) |
| Operating income | ¥6.3bn | 2021-03-01 → 2022-02-28 | Standalone | Operating income |
| Operating income | ¥6.4bn | 2020-03-01 → 2021-02-28 | Standalone | Operating income |
| Ordinary income | ¥7.7bn | 2021-03-01 → 2022-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥7.2bn | 2020-03-01 → 2021-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥6.2bn | 2019-03-01 → 2020-02-29d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥6.4bn | 2018-03-01 → 2019-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥6.3bn | 2017-03-01 → 2018-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥3.7bn | 2021-03-01 → 2022-02-28 | Standalone | Income before income taxes |
| Profit before tax | ¥5.4bn | 2020-03-01 → 2021-02-28 | Standalone | Income before income taxes |
| Net income | ¥2.1bn | 2021-03-01 → 2022-02-28 | Standalone | Profit loss |
| Net income | ¥3.3bn | 2020-03-01 → 2021-02-28 | Standalone | Profit loss |
| Net income | ¥3.8bn | 2019-03-01 → 2020-02-29d | Standalone | Net income loss (5-year summary) |
| Net income | ¥5.6bn | 2018-03-01 → 2019-02-28d | Standalone | Net income loss (5-year summary) |
| Net income | ¥3.7bn | 2017-03-01 → 2018-02-28d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥155.8bn | at 2022-02-28 | Standalone | Assets |
| Total assets | ¥162.2bn | at 2021-02-28 | Standalone | Assets |
| Total assets | ¥155.5bn | at 2020-02-29d | Standalone | Total assets (5-year summary) |
| Total assets | ¥144.9bn | at 2019-02-28d | Standalone | Total assets (5-year summary) |
| Total assets | ¥145.3bn | at 2018-02-28d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥73.8bn | at 2022-02-28 | Standalone | Liabilities |
| Total liabilities | ¥79.7bn | at 2021-02-28 | Standalone | Liabilities |
| Net assets / equity | ¥82.0bn | at 2022-02-28 | Standalone | Net assets |
| Net assets / equity | ¥82.4bn | at 2021-02-28 | Standalone | Net assets |
| Net assets / equity | ¥77.6bn | at 2020-02-29d | Standalone | Net assets |
| Net assets / equity | ¥75.0bn | at 2019-02-28d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥75.0bn | at 2018-02-28d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥8.9bn | at 2022-02-28 | Standalone | Cash and deposits |
| Cash and deposits | ¥9.1bn | at 2021-02-28 | Standalone | Cash and deposits |
| EPS (basic) | ¥55.55 | 2021-03-01 → 2022-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥85.91 | 2020-03-01 → 2021-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥100.35 | 2019-03-01 → 2020-02-29d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥145.64 | 2018-03-01 → 2019-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥103.49 | 2017-03-01 → 2018-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥25 | 2021-03-01 → 2022-02-28 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2020-03-01 → 2021-02-28 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2019-03-01 → 2020-02-29d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2018-03-01 → 2019-02-28d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2017-03-01 → 2018-02-28d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥2,150.86 | at 2022-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,158.97 | at 2021-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,031.41 | at 2020-02-29d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,961.68 | at 2019-02-28d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,962.8 | at 2018-02-28d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 52.6% | at 2022-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.8% | at 2021-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.9% | at 2020-02-29d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.8% | at 2019-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.6% | at 2018-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 2.6% | 2021-03-01 → 2022-02-28 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.1% | 2020-03-01 → 2021-02-28 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.0% | 2019-03-01 → 2020-02-29d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.4% | 2018-03-01 → 2019-02-28d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.3% | 2017-03-01 → 2018-02-28d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 38,291,560 | at 2022-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 38,291,560 | at 2021-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 38,291,560 | at 2020-02-29d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 38,291,560 | at 2019-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 38,291,560 | at 2018-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 1,882 | at 2022-02-28 | Standalone | Number of employees |
| Employees | 1,812 | at 2021-02-28 | Standalone | Number of employees |
| Employees | 1,820 | at 2020-02-29d | Standalone | Number of employees |
| Employees | 1,809 | at 2019-02-28d | Standalone | Number of employees |
| Employees | 1,812 | at 2018-02-28d | 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 · 74
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2021-03-01 → 2022-02-28 | ¥262m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2022-02-28 | 344 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-03-01 → 2022-02-28 | ¥7.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-03-01 → 2022-02-28 | ¥2.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-03-01 → 2022-02-28 | ¥5.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-02-28 | ¥8.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-03-01 → 2022-02-28 | ¥128m |
| Reconciling Itemsreconciling | depreciation | 2021-03-01 → 2022-02-28 | −¥14m |
| Reconciling Itemsreconciling | revenue | 2021-03-01 → 2022-02-28 | −¥39.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-03-01 → 2022-02-28 | −¥39.1bn |
| Reconciling Itemsreconciling | segment assets | at 2022-02-28 | −¥5.5bn |
| Reconciling Itemsreconciling | segment profit | 2021-03-01 → 2022-02-28 | −¥176m |
| Retailreportable segment | depreciation | 2021-03-01 → 2022-02-28 | ¥5.8bn |
| Retailreportable segment | employees | at 2022-02-28 | 1813 pure |
| Retailreportable segment | revenue | 2021-03-01 → 2022-02-28 | ¥315.8bn |
| Retailreportable segment | revenue external | 2021-03-01 → 2022-02-28 | ¥304.9bn |
| Retailreportable segment | revenue intersegment | 2021-03-01 → 2022-02-28 | ¥10.8bn |
| Retailreportable segment | segment assets | at 2022-02-28 | ¥153.7bn |
| Retailreportable segment | segment profit | 2021-03-01 → 2022-02-28 | ¥6.3bn |
| Retail Relatedreportable segment | depreciation | 2021-03-01 → 2022-02-28 | ¥876m |
| Retail Relatedreportable segment | employees | at 2022-02-28 | 538 pure |
| Retail Relatedreportable segment | revenue | 2021-03-01 → 2022-02-28 | ¥36.3bn |
| Retail Relatedreportable segment | revenue external | 2021-03-01 → 2022-02-28 | ¥13.9bn |
| Retail Relatedreportable segment | revenue intersegment | 2021-03-01 → 2022-02-28 | ¥22.4bn |
| Retail Relatedreportable segment | segment assets | at 2022-02-28 | ¥17.9bn |
| Retail Relatedreportable segment | segment profit | 2021-03-01 → 2022-02-28 | ¥1.1bn |
| —segment total | depreciation | 2021-03-01 → 2022-02-28 | ¥6.6bn |
| —segment total | revenue | 2021-03-01 → 2022-02-28 | ¥352.1bn |
| —segment total | revenue external | 2021-03-01 → 2022-02-28 | ¥318.8bn |
| —segment total | revenue intersegment | 2021-03-01 → 2022-02-28 | ¥33.2bn |
| —segment total | segment assets | at 2022-02-28 | ¥171.6bn |
| —segment total | segment profit | 2021-03-01 → 2022-02-28 | ¥7.4bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-03-01 → 2022-02-28 | ¥6.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-03-01 → 2022-02-28 | ¥359.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-03-01 → 2022-02-28 | ¥320.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-03-01 → 2022-02-28 | ¥39.1bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-02-28 | ¥180.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-03-01 → 2022-02-28 | ¥7.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2020-03-01 → 2021-02-28 | ¥255m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2020-03-01 → 2021-02-28 | ¥7.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2020-03-01 → 2021-02-28 | ¥1.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2020-03-01 → 2021-02-28 | ¥5.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2021-02-28 | ¥9.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2020-03-01 → 2021-02-28 | −¥177m |
| Reconciling Itemsreconciling | depreciation | 2020-03-01 → 2021-02-28 | −¥12m |
| Reconciling Itemsreconciling | revenue | 2020-03-01 → 2021-02-28 | −¥37.9bn |
| Reconciling Itemsreconciling | revenue intersegment | 2020-03-01 → 2021-02-28 | −¥37.9bn |
| Reconciling Itemsreconciling | segment assets | at 2021-02-28 | −¥4.9bn |
| Reconciling Itemsreconciling | segment profit | 2020-03-01 → 2021-02-28 | −¥180m |
| Retailreportable segment | depreciation | 2020-03-01 → 2021-02-28 | ¥5.3bn |
| Retailreportable segment | revenue | 2020-03-01 → 2021-02-28 | ¥310.8bn |
| Retailreportable segment | revenue external | 2020-03-01 → 2021-02-28 | ¥300.2bn |
| Retailreportable segment | revenue intersegment | 2020-03-01 → 2021-02-28 | ¥10.6bn |
| Retailreportable segment | segment assets | at 2021-02-28 | ¥158.7bn |
| Retailreportable segment | segment profit | 2020-03-01 → 2021-02-28 | ¥6.3bn |
| Retail Relatedreportable segment | depreciation | 2020-03-01 → 2021-02-28 | ¥948m |
| Retail Relatedreportable segment | revenue | 2020-03-01 → 2021-02-28 | ¥34.7bn |
| Retail Relatedreportable segment | revenue external | 2020-03-01 → 2021-02-28 | ¥13.3bn |
| Retail Relatedreportable segment | revenue intersegment | 2020-03-01 → 2021-02-28 | ¥21.4bn |
| Retail Relatedreportable segment | segment assets | at 2021-02-28 | ¥18.0bn |
| Retail Relatedreportable segment | segment profit | 2020-03-01 → 2021-02-28 | ¥64m |
| —segment total | depreciation | 2020-03-01 → 2021-02-28 | ¥6.3bn |
| —segment total | revenue | 2020-03-01 → 2021-02-28 | ¥345.6bn |
| —segment total | revenue external | 2020-03-01 → 2021-02-28 | ¥313.5bn |
| —segment total | revenue intersegment | 2020-03-01 → 2021-02-28 | ¥32.0bn |
| —segment total | segment assets | at 2021-02-28 | ¥176.7bn |
| —segment total | segment profit | 2020-03-01 → 2021-02-28 | ¥6.3bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-03-01 → 2021-02-28 | ¥6.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-03-01 → 2021-02-28 | ¥353.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-03-01 → 2021-02-28 | ¥315.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-03-01 → 2021-02-28 | ¥37.9bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-02-28 | ¥185.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-03-01 → 2021-02-28 | ¥6.2bn |
| Retailreportable segment | employees | at 2022-02-28 | 1550 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,841
| Item | Context | Value | Unit |
|---|---|---|---|
| Valuation difference on available for sale securities | CurrentYearInstant | 1700000000 | JPY |
| Remeasurements of defined benefit plans | Prior1YearInstant | -960000000 | JPY |
| Remeasurements of defined benefit plans | CurrentYearInstant | -841000000 | JPY |
| Valuation and translation adjustments | Prior1YearInstant | 2313000000 | JPY |
| Valuation and translation adjustments | CurrentYearInstant | 859000000 | JPY |
| Non controlling interests | Prior1YearInstant | 230000000 | JPY |
| Non controlling interests | CurrentYearInstant | 235000000 | JPY |
| Net assets | Prior1YearInstant | 93922000000 | JPY |
| Net assets | CurrentYearInstant | 95336000000 | JPY |
| Liabilities and net assets | Prior1YearInstant | 180936000000 | JPY |
| Liabilities and net assets | CurrentYearInstant | 174972000000 | JPY |
| Net sales | Prior1YearDuration | 300031000000 | JPY |
| Net sales | CurrentYearDuration | 304822000000 | JPY |
| Cost of sales | Prior1YearDuration | 227204000000 | JPY |
| Cost of sales | CurrentYearDuration | 230711000000 | JPY |
| Gross profit | Prior1YearDuration | 72827000000 | JPY |
| Gross profit | CurrentYearDuration | 74111000000 | JPY |
| Rent income of real estate rev oa | Prior1YearDuration | 5367000000 | JPY |
| Rent income of real estate rev oa | CurrentYearDuration | 5659000000 | JPY |
| Other operating revenue2 rev oa | Prior1YearDuration | 9984000000 | JPY |
| Other operating revenue2 rev oa | CurrentYearDuration | 10384000000 | JPY |
| Operating revenue2 | Prior1YearDuration | 15351000000 | JPY |
| Operating revenue2 | CurrentYearDuration | 16044000000 | JPY |
| Operating gross profit | Prior1YearDuration | 88178000000 | JPY |
| Operating gross profit | CurrentYearDuration | 90155000000 | JPY |
| Advertising expenses sga | Prior1YearDuration | 3531000000 | JPY |
| Advertising expenses sga | CurrentYearDuration | 3816000000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration | 40000000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration | 39000000 | JPY |
| Employees salaries and allowances sga | Prior1YearDuration | 25305000000 | JPY |
| Employees salaries and allowances sga | CurrentYearDuration | 25269000000 | JPY |
| Employees bonuses sga | Prior1YearDuration | 2733000000 | JPY |
| Employees bonuses sga | CurrentYearDuration | 2198000000 | JPY |
| Provision for bonuses sga | Prior1YearDuration | 892000000 | JPY |
| Provision for bonuses sga | CurrentYearDuration | 867000000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration | 757000000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration | 847000000 | JPY |
| Provision for directors retirement benefits sga | Prior1YearDuration | 20000000 | JPY |
| Provision for directors retirement benefits sga | CurrentYearDuration | 20000000 | JPY |
| Provision for share based remuneration for directors and other officers sga | Prior1YearDuration | 60000000 | JPY |
| Provision for share based remuneration for directors and other officers sga | CurrentYearDuration | 53000000 | JPY |
| Leasehold and office rents sga | Prior1YearDuration | 9270000000 | JPY |
| Leasehold and office rents sga | CurrentYearDuration | 9246000000 | JPY |
| Utilities expenses sga | Prior1YearDuration | 5935000000 | JPY |
| Utilities expenses sga | CurrentYearDuration | 6344000000 | JPY |
| Enterprise and office taxes sga | Prior1YearDuration | 581000000 | JPY |
| Enterprise and office taxes sga | CurrentYearDuration | 575000000 | JPY |
| Depreciation sga | Prior1YearDuration | 6400000000 | JPY |
| Depreciation sga | CurrentYearDuration | 6764000000 | JPY |
| Amortization of goodwill sga | Prior1YearDuration | 41000000 | 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 · 24 of 24 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |