Annual report

Period2022-03-01 → 2023-02-28
Filed2023-05-19
StandardJapan GAAP
ConsolidatedYes
Data checks23 of 24 passed
Key figures · 151
MetricValuePeriodScopeSource row
Revenue¥755.4bn2022-03-01 → 2023-02-28Cons.Net sales
Revenue¥29.6bn2022-03-01 → 2023-02-28Cons.Operating revenue2
Revenue¥304.8bn2021-03-01 → 2022-02-28Cons.Net sales
Revenue¥16.0bn2021-03-01 → 2022-02-28Cons.Operating revenue2
Revenue¥300.0bn2020-03-01 → 2021-02-28dCons.Net sales (5-year summary)
Revenue¥295.9bn2019-03-01 → 2020-02-29dCons.Net sales (5-year summary)
Revenue¥294.9bn2018-03-01 → 2019-02-28dCons.Net sales (5-year summary)
Operating income¥11.3bn2022-03-01 → 2023-02-28Cons.Operating income
Operating income¥7.4bn2021-03-01 → 2022-02-28Cons.Operating income
Ordinary income¥13.4bn2022-03-01 → 2023-02-28Cons.Ordinary income
Ordinary income¥9.9bn2021-03-01 → 2022-02-28Cons.Ordinary income
Ordinary income¥8.0bn2020-03-01 → 2021-02-28dCons.Ordinary income loss (5-year summary)
Ordinary income¥8.3bn2019-03-01 → 2020-02-29dCons.Ordinary income loss (5-year summary)
Ordinary income¥8.6bn2018-03-01 → 2019-02-28dCons.Ordinary income loss (5-year summary)
Profit before tax¥12.8bn2022-03-01 → 2023-02-28Cons.Income before income taxes
Profit before tax¥6.2bn2021-03-01 → 2022-02-28Cons.Income before income taxes
Net income (owners)¥9.0bn2022-03-01 → 2023-02-28Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.9bn2021-03-01 → 2022-02-28Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.2bn2020-03-01 → 2021-02-28dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.2bn2019-03-01 → 2020-02-29dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥7.3bn2018-03-01 → 2019-02-28dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥9.0bn2022-03-01 → 2023-02-28Cons.Profit loss
Net income¥3.9bn2021-03-01 → 2022-02-28Cons.Profit loss
Total assets¥431.3bnat 2023-02-28Cons.Assets
Total assets¥175.0bnat 2022-02-28Cons.Assets
Total assets¥180.9bnat 2021-02-28dCons.Total assets (5-year summary)
Total assets¥171.8bnat 2020-02-29dCons.Total assets (5-year summary)
Total assets¥160.0bnat 2019-02-28dCons.Total assets (5-year summary)
Total liabilities¥221.9bnat 2023-02-28Cons.Liabilities
Total liabilities¥79.6bnat 2022-02-28Cons.Liabilities
Net assets / equity¥209.4bnat 2023-02-28Cons.Net assets
Net assets / equity¥95.3bnat 2022-02-28Cons.Net assets
Net assets / equity¥93.9bnat 2021-02-28dCons.Net assets
Net assets / equity¥88.4bnat 2020-02-29dCons.Net assets (5-year summary)
Net assets / equity¥85.5bnat 2019-02-28dCons.Net assets (5-year summary)
Cash and deposits¥31.8bnat 2023-02-28Cons.Cash and deposits
Cash and deposits¥12.5bnat 2022-02-28Cons.Cash and deposits
Cash & equivalents¥31.8bnat 2023-02-28Cons.Cash and cash equivalents
Cash & equivalents¥12.5bnat 2022-02-28Cons.Cash and cash equivalents
Cash & equivalents¥13.1bnat 2021-02-28dCons.Cash and cash equivalents
Cash & equivalents¥10.6bnat 2020-02-29dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥9.5bnat 2019-02-28dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥24.2bn2022-03-01 → 2023-02-28Cons.Net cash provided by used in operating activities
Operating cash flow¥8.6bn2021-03-01 → 2022-02-28Cons.Net cash provided by used in operating activities
Operating cash flow¥12.6bn2020-03-01 → 2021-02-28dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥12.1bn2019-03-01 → 2020-02-29dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥9.9bn2018-03-01 → 2019-02-28dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥14.5bn2022-03-01 → 2023-02-28Cons.Net cash provided by used in investment activities
Investing cash flow−¥6.5bn2021-03-01 → 2022-02-28Cons.Net cash provided by used in investment activities
Investing cash flow−¥8.3bn2020-03-01 → 2021-02-28dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥15.8bn2019-03-01 → 2020-02-29dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥7.1bn2018-03-01 → 2019-02-28dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥5.4bn2022-03-01 → 2023-02-28Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.7bn2021-03-01 → 2022-02-28Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.8bn2020-03-01 → 2021-02-28dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥4.8bn2019-03-01 → 2020-02-29dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.2bn2018-03-01 → 2019-02-28dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥104.222022-03-01 → 2023-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥103.192021-03-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥109.472020-03-01 → 2021-02-28dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥137.162019-03-01 → 2020-02-29dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥189.782018-03-01 → 2019-02-28dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥2,412.73at 2023-02-28Cons.Net assets per share (5-year summary)
Net assets per share¥2,494.86at 2022-02-28Cons.Net assets per share (5-year summary)
Net assets per share¥2,454.01at 2021-02-28dCons.Net assets per share (5-year summary)
Net assets per share¥2,307.38at 2020-02-29dCons.Net assets per share (5-year summary)
Net assets per share¥2,231.31at 2019-02-28dCons.Net assets per share (5-year summary)
Equity ratio48.5%at 2023-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio54.4%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio51.8%at 2021-02-28dCons.Equity to asset ratio (5-year summary)
Equity ratio51.3%at 2020-02-29dCons.Equity to asset ratio (5-year summary)
Equity ratio53.3%at 2019-02-28dCons.Equity to asset ratio (5-year summary)
ROE5.9%2022-03-01 → 2023-02-28Cons.Rate of return on equity (5-year summary)
ROE4.2%2021-03-01 → 2022-02-28Cons.Rate of return on equity (5-year summary)
ROE4.6%2020-03-01 → 2021-02-28dCons.Rate of return on equity (5-year summary)
ROE6.0%2019-03-01 → 2020-02-29dCons.Rate of return on equity (5-year summary)
ROE8.6%2018-03-01 → 2019-02-28dCons.Rate of return on equity (5-year summary)
Employees8,638at 2023-02-28Cons.Number of employees
Employees3,271at 2022-02-28Cons.Number of employees
Employees3,289at 2021-02-28dCons.Number of employees
Employees3,175at 2020-02-29dCons.Number of employees
Employees3,151at 2019-02-28dCons.Number of employees
Revenue¥22.9bn2022-03-01 → 2023-02-28StandaloneOperating revenue1
Revenue¥295.3bn2021-03-01 → 2022-02-28StandaloneNet sales
Revenue¥308.7bn2021-03-01 → 2022-02-28StandaloneOperating revenue1
Revenue¥300.3bn2020-03-01 → 2021-02-28dStandaloneOperating revenue1 (5-year summary)
Revenue¥303.4bn2019-03-01 → 2020-02-29dStandaloneOperating revenue1 (5-year summary)
Revenue¥303.1bn2018-03-01 → 2019-02-28dStandaloneOperating revenue1 (5-year summary)
Operating income¥2.1bn2022-03-01 → 2023-02-28StandaloneOperating income
Operating income¥6.3bn2021-03-01 → 2022-02-28StandaloneOperating income
Ordinary income¥2.9bn2022-03-01 → 2023-02-28StandaloneOrdinary income
Ordinary income¥7.7bn2021-03-01 → 2022-02-28StandaloneOrdinary income
Ordinary income¥7.2bn2020-03-01 → 2021-02-28dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥6.2bn2019-03-01 → 2020-02-29dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥6.4bn2018-03-01 → 2019-02-28dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.4bn2022-03-01 → 2023-02-28StandaloneIncome before income taxes
Profit before tax¥3.7bn2021-03-01 → 2022-02-28StandaloneIncome before income taxes
Net income¥935m2022-03-01 → 2023-02-28StandaloneProfit loss
Net income¥2.1bn2021-03-01 → 2022-02-28StandaloneProfit loss
Net income¥3.3bn2020-03-01 → 2021-02-28dStandaloneNet income loss (5-year summary)
Net income¥3.8bn2019-03-01 → 2020-02-29dStandaloneNet income loss (5-year summary)
Net income¥5.6bn2018-03-01 → 2019-02-28dStandaloneNet income loss (5-year summary)
Total assets¥231.8bnat 2023-02-28StandaloneAssets
Total assets¥155.8bnat 2022-02-28StandaloneAssets
Total assets¥162.2bnat 2021-02-28dStandaloneTotal assets (5-year summary)
Total assets¥155.5bnat 2020-02-29dStandaloneTotal assets (5-year summary)
Total assets¥144.9bnat 2019-02-28dStandaloneTotal assets (5-year summary)
Total liabilities¥68.7bnat 2023-02-28StandaloneLiabilities
Total liabilities¥73.8bnat 2022-02-28StandaloneLiabilities
Net assets / equity¥163.1bnat 2023-02-28StandaloneNet assets
Net assets / equity¥82.0bnat 2022-02-28StandaloneNet assets
Net assets / equity¥82.4bnat 2021-02-28dStandaloneNet assets
Net assets / equity¥77.6bnat 2020-02-29dStandaloneNet assets (5-year summary)
Net assets / equity¥75.0bnat 2019-02-28dStandaloneNet assets (5-year summary)
Cash and deposits¥10.1bnat 2023-02-28StandaloneCash and deposits
Cash and deposits¥8.9bnat 2022-02-28StandaloneCash and deposits
EPS (basic)¥10.792022-03-01 → 2023-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥55.552021-03-01 → 2022-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥85.912020-03-01 → 2021-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥100.352019-03-01 → 2020-02-29dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥145.642018-03-01 → 2019-02-28dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥302022-03-01 → 2023-02-28StandaloneDividend paid per share (5-year summary)
Dividend per share¥252021-03-01 → 2022-02-28StandaloneDividend paid per share (5-year summary)
Dividend per share¥202020-03-01 → 2021-02-28dStandaloneDividend paid per share (5-year summary)
Dividend per share¥202019-03-01 → 2020-02-29dStandaloneDividend paid per share (5-year summary)
Dividend per share¥202018-03-01 → 2019-02-28dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,881.53at 2023-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥2,150.86at 2022-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥2,158.97at 2021-02-28dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,031.41at 2020-02-29dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,961.68at 2019-02-28dStandaloneNet assets per share (5-year summary)
Equity ratio70.4%at 2023-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio52.6%at 2022-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio50.8%at 2021-02-28dStandaloneEquity to asset ratio (5-year summary)
Equity ratio49.9%at 2020-02-29dStandaloneEquity to asset ratio (5-year summary)
Equity ratio51.8%at 2019-02-28dStandaloneEquity to asset ratio (5-year summary)
ROE0.8%2022-03-01 → 2023-02-28StandaloneRate of return on equity (5-year summary)
ROE2.6%2021-03-01 → 2022-02-28StandaloneRate of return on equity (5-year summary)
ROE4.1%2020-03-01 → 2021-02-28dStandaloneRate of return on equity (5-year summary)
ROE5.0%2019-03-01 → 2020-02-29dStandaloneRate of return on equity (5-year summary)
ROE7.4%2018-03-01 → 2019-02-28dStandaloneRate of return on equity (5-year summary)
Shares issued86,856,954at 2023-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued38,291,560at 2022-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued38,291,560at 2021-02-28dStandaloneTotal number of issued shares (5-year summary)
Shares issued38,291,560at 2020-02-29dStandaloneTotal number of issued shares (5-year summary)
Shares issued38,291,560at 2019-02-28dStandaloneTotal number of issued shares (5-year summary)
Employees12at 2023-02-28StandaloneNumber of employees
Employees1,882at 2022-02-28StandaloneNumber of employees
Employees1,812at 2021-02-28dStandaloneNumber of employees
Employees1,820at 2020-02-29dStandaloneNumber of employees
Employees1,809at 2019-02-28dStandaloneNumber 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 · 1
SegmentItemPeriodValue
Retailreportable segmentemployeesat 2023-02-288638 pure

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

All source rows · 1,878
ItemContextValueUnit
Gross profitPrior1YearDuration74111000000JPY
Gross profitCurrentYearDuration201647000000JPY
Rent income of real estate rev oaPrior1YearDuration5659000000JPY
Rent income of real estate rev oaCurrentYearDuration17365000000JPY
Other operating revenue2 rev oaPrior1YearDuration10384000000JPY
Other operating revenue2 rev oaCurrentYearDuration12205000000JPY
Operating revenue2Prior1YearDuration16044000000JPY
Operating revenue2CurrentYearDuration29570000000JPY
Operating gross profitPrior1YearDuration90155000000JPY
Operating gross profitCurrentYearDuration231218000000JPY
Advertising expenses sgaPrior1YearDuration3816000000JPY
Advertising expenses sgaCurrentYearDuration8974000000JPY
Provision of allowance for doubtful accounts sgaPrior1YearDuration39000000JPY
Provision of allowance for doubtful accounts sgaCurrentYearDuration49000000JPY
Employees salaries and allowances sgaPrior1YearDuration25269000000JPY
Employees salaries and allowances sgaCurrentYearDuration83839000000JPY
Employees bonuses sgaPrior1YearDuration2198000000JPY
Employees bonuses sgaCurrentYearDuration4362000000JPY
Provision for bonuses sgaPrior1YearDuration867000000JPY
Provision for bonuses sgaCurrentYearDuration2301000000JPY
Retirement benefit expenses sgaPrior1YearDuration847000000JPY
Retirement benefit expenses sgaCurrentYearDuration1586000000JPY
Provision for directors retirement benefits sgaPrior1YearDuration20000000JPY
Provision for directors retirement benefits sgaCurrentYearDuration19000000JPY
Provision for share based remuneration for directors and other officers sgaPrior1YearDuration53000000JPY
Provision for share based remuneration for directors and other officers sgaCurrentYearDuration66000000JPY
Leasehold and office rents sgaPrior1YearDuration9246000000JPY
Leasehold and office rents sgaCurrentYearDuration19855000000JPY
Utilities expenses sgaPrior1YearDuration6344000000JPY
Utilities expenses sgaCurrentYearDuration21496000000JPY
Enterprise and office taxes sgaPrior1YearDuration575000000JPY
Enterprise and office taxes sgaCurrentYearDuration879000000JPY
Depreciation sgaPrior1YearDuration6764000000JPY
Depreciation sgaCurrentYearDuration16003000000JPY
Amortization of goodwill sgaPrior1YearDuration50000000JPY
Amortization of goodwill sgaCurrentYearDuration1348000000JPY
Other sgaPrior1YearDuration26686000000JPY
Other sgaCurrentYearDuration59113000000JPY
Selling general and administrative expensesPrior1YearDuration82780000000JPY
Selling general and administrative expensesCurrentYearDuration219898000000JPY
Operating incomePrior1YearDuration7375000000JPY
Operating incomeCurrentYearDuration11320000000JPY
Interest income noiPrior1YearDuration74000000JPY
Interest income noiCurrentYearDuration65000000JPY
Dividends income noiPrior1YearDuration258000000JPY
Dividends income noiCurrentYearDuration340000000JPY
Equity in earnings of affiliates noiPrior1YearDuration1436000000JPY
Equity in earnings of affiliates noiCurrentYearDuration1483000000JPY
Gain on amortization of unused coupons noiPrior1YearDuration170000000JPY
Gain on amortization of unused coupons noiCurrentYearDuration-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 · 23 of 24 passed
balance sheet identityconsolidated 2022-02-28pass
balance sheet identityconsolidated 2023-02-28pass rounding
balance sheet identitynon_consolidated 2022-02-28pass rounding
balance sheet identitynon_consolidated 2023-02-28pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-02-28pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2023-02-28pass
statement vs summary · net assetsnon_consolidated 2021-02-28pass
statement vs summary · net assetsnon_consolidated 2022-02-28pass
statement vs summary · net assetsnon_consolidated 2023-02-28pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2022-02-28pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2023-02-28pass
statement vs summary · operating cash flowconsolidated 2021-03-01/2022-02-28pass
statement vs summary · operating cash flowconsolidated 2022-03-01/2023-02-28pass
statement vs summary · revenueconsolidated 2021-03-01/2022-02-28pass
statement vs summary · revenueconsolidated 2022-03-01/2023-02-28pass
statement vs summary · revenuenon_consolidated 2021-03-01/2022-02-28mismatch
statement vs summary · revenuenon_consolidated 2022-03-01/2023-02-28pass
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2023-02-28pass
statement vs summary · total assetsnon_consolidated 2022-02-28pass
statement vs summary · total assetsnon_consolidated 2023-02-28pass